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LMG Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40525637
Gefionsvej 20, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.25 | 46.75 | -7.00 | -8.37 | 51.64 |
| Employee benefit expenses | -48.00 | ||||
| EBIT | 8.25 | 46.75 | -7.00 | -8.37 | 3.64 |
| Other financial expenses | -5.71 | -6.00 | -5.30 | - 146.48 | -18.29 |
| Income from other inv. held as non-curr. assets | 4 090.64 | ||||
| Pre-tax profit | 2.54 | 40.75 | -12.30 | - 154.85 | 4 075.99 |
| Income taxes | -0.56 | -9.21 | -3 940.99 | ||
| Net earnings | 1.98 | 31.55 | -12.30 | - 154.85 | 135.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 800.00 | 800.00 | 950.03 | 950.03 | 3 132.55 |
| Long term receivables total | 800.00 | 800.00 | 950.03 | 950.03 | 3 132.55 |
| Other stocks | 201.68 | ||||
| Inventories total | 201.68 | ||||
| Current other receivables | 150.03 | 150.03 | 1.66 | ||
| Current deferred tax assets | 3.07 | ||||
| Short term receivables total | 153.11 | 150.03 | 1.66 | ||
| Cash and bank deposits | 499.18 | ||||
| Cash and cash equivalents | 499.18 | ||||
| Balance sheet total (assets) | 953.11 | 950.03 | 950.03 | 950.03 | 3 835.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | -17.30 | -15.31 | 16.23 | 3.93 | 3 496.27 |
| Profit of the financial year | 1.98 | 31.55 | -12.30 | - 154.85 | 135.00 |
| Shareholders equity total | 24.69 | 56.23 | 43.93 | - 110.92 | 3 830.07 |
| Provisions | 3 830.07 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 147.25 | 108.25 | 121.88 | 143.31 | |
| Current trade creditors | 6.75 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 374.42 | 374.42 | 374.42 | 512.64 | |
| Short-term deferred tax liabilities | 6.13 | ||||
| Other non-interest bearing current liabilities | 400.00 | 400.00 | 404.80 | 400.01 | |
| Current liabilities total | 928.42 | 893.80 | 906.10 | 1 060.96 | 5.00 |
| Balance sheet total (liabilities) | 953.11 | 950.03 | 950.03 | 950.03 | 7 665.14 |
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