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LMMS ApS — Credit Rating and Financial Key Figures
CVR number: 40590765
Stævnen 26, 7100 Vejle
lars.secher@danbolig.dk
tel: 51229021
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.54 | -6.34 | -8.55 | -7.25 | -8.84 |
| Gross profit | -4.54 | -6.34 | -8.55 | -7.25 | -8.84 |
| EBIT | -4.54 | -6.34 | -8.55 | -7.25 | -8.84 |
| Other financial income | 128.72 | 106.68 | |||
| Other financial expenses | -0.69 | -0.94 | |||
| Reduction non-current investment assets | - 130.00 | 21.52 | 108.48 | ||
| Pre-tax profit | 123.49 | 99.40 | - 138.55 | 14.28 | 99.64 |
| Income taxes | 10.03 | ||||
| Net earnings | 123.49 | 99.40 | - 138.55 | 14.28 | 109.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 21.52 | 130.00 | ||
| Participating interests | 0.00 | ||||
| Investments total | 0.00 | 50.00 | 21.52 | 130.00 | |
| Non-current loans receivable | 11.20 | 11.20 | 11.20 | ||
| Long term receivables total | 11.20 | 11.20 | 11.20 | ||
| Inventories total | |||||
| Current deferred tax assets | 10.03 | ||||
| Short term receivables total | 10.03 | ||||
| Cash and bank deposits | 97.52 | 89.72 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 97.52 | 89.72 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 97.52 | 139.73 | 11.22 | 32.75 | 151.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | -57.20 | ||||
| Retained earnings | -72.17 | -5.88 | 93.53 | -45.03 | -30.75 |
| Profit of the financial year | 123.49 | 99.40 | - 138.55 | 14.28 | 109.67 |
| Shareholders equity total | 91.32 | 133.53 | -5.03 | 9.25 | 118.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.20 | 6.20 | 7.13 | 7.13 | 7.13 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | ||
| Current owed to group member | 7.13 | 14.38 | 23.21 | ||
| Current liabilities total | 6.20 | 6.20 | 16.25 | 23.50 | 32.34 |
| Balance sheet total (liabilities) | 97.52 | 139.73 | 11.22 | 32.75 | 151.26 |
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