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LM-TEKNIKCOM ApS — Credit Rating and Financial Key Figures
CVR number: 36405414
Harevænget 8, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.50 | 900.67 | 599.38 | 920.26 | 1 031.09 |
| Employee benefit expenses | - 555.57 | - 577.23 | - 647.84 | - 574.48 | - 611.38 |
| Total depreciation | -20.00 | - 112.22 | - 126.67 | -91.67 | -10.90 |
| EBIT | 259.94 | 211.22 | - 175.13 | 254.11 | 408.80 |
| Other financial income | 0.76 | ||||
| Other financial expenses | -5.94 | -18.98 | -14.97 | -18.48 | -2.83 |
| Pre-tax profit | 254.00 | 192.24 | - 190.10 | 236.39 | 405.97 |
| Income taxes | -58.52 | -33.91 | 28.90 | -62.13 | -84.62 |
| Net earnings | 195.48 | 158.33 | - 161.20 | 174.26 | 321.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.00 | 297.78 | 171.11 | 79.44 | 68.89 |
| Tangible assets total | 110.00 | 297.78 | 171.11 | 79.44 | 68.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 297.99 | 62.39 | 376.25 | 109.31 | |
| Current other receivables | 1.00 | 12.96 | 55.80 | 19.03 | 16.03 |
| Short term receivables total | 298.99 | 12.96 | 118.19 | 395.28 | 125.34 |
| Cash and bank deposits | 351.13 | 582.20 | 228.93 | 176.70 | 633.45 |
| Cash and cash equivalents | 351.13 | 582.20 | 228.93 | 176.70 | 633.45 |
| Balance sheet total (assets) | 760.13 | 892.94 | 518.23 | 651.42 | 827.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | 158.80 | |
| Retained earnings | 165.42 | 243.10 | 401.44 | 105.24 | 120.69 |
| Profit of the financial year | 195.48 | 158.33 | - 161.20 | 174.26 | 321.35 |
| Shareholders equity total | 525.30 | 569.24 | 290.24 | 464.50 | 650.85 |
| Non-current advances received | 139.58 | 91.47 | |||
| Non-current liabilities total | 139.58 | 91.47 | |||
| Current trade creditors | 13.00 | 16.69 | 13.18 | 13.00 | 13.00 |
| Short-term deferred tax liabilities | 46.52 | 20.41 | 23.73 | 67.62 | |
| Other non-interest bearing current liabilities | 175.31 | 147.03 | 123.34 | 150.20 | 96.21 |
| Current liabilities total | 234.82 | 184.13 | 136.52 | 186.93 | 176.83 |
| Balance sheet total (liabilities) | 760.13 | 892.94 | 518.23 | 651.42 | 827.67 |
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