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LMJ Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40922113
Havnealle 3, 8700 Horsens
hc@cmadvise.dk
tel: 20466270
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.74 | -13.36 | -14.31 | -59.59 | |
| Costs of management | -4.44 | ||||
| EBIT | -4.44 | -37.74 | -13.36 | -14.31 | -59.59 |
| Other financial income | 127.10 | 1 752.54 | 0.77 | 0.18 | |
| Other financial expenses | - 247.07 | - 142.15 | - 110.10 | -78.06 | -69.00 |
| Reduction non-current investment assets | - 139.07 | ||||
| Net income from associates (fin.) | 1 265.67 | 3 919.47 | 123.36 | 1 619.25 | 2 085.48 |
| Pre-tax profit | 1 141.26 | 3 600.51 | 1 752.44 | 1 527.65 | 1 957.08 |
| Income taxes | 55.33 | 32.56 | 26.60 | 20.15 | 28.25 |
| Net earnings | 1 196.59 | 3 633.07 | 1 779.04 | 1 547.80 | 1 985.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 520.82 | 13 666.79 | 13 790.15 | 17 628.92 | 19 315.90 |
| Investments total | 8 520.82 | 13 666.79 | 13 790.15 | 17 628.92 | 19 315.90 |
| Non-current loans receivable | 1 944.00 | 1 804.94 | 1 791.44 | ||
| Long term receivables total | 1 944.00 | 1 804.94 | 1 791.44 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.23 | ||||
| Current other receivables | 110.00 | ||||
| Current deferred tax assets | 55.33 | 26.60 | 20.15 | 28.25 | |
| Short term receivables total | 118.56 | 110.00 | 26.60 | 20.15 | 28.25 |
| Cash and bank deposits | 2 129.90 | 9.45 | 23.53 | 5.22 | 11.40 |
| Cash and cash equivalents | 2 129.90 | 9.45 | 23.53 | 5.22 | 11.40 |
| Balance sheet total (assets) | 12 713.29 | 15 591.17 | 15 631.72 | 17 654.29 | 19 355.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 5 429.26 | 8 954.73 | 9 078.09 | 11 125.42 | 12 812.41 |
| Retained earnings | 735.67 | -1 693.21 | 1 816.51 | 2 374.80 | 2 235.62 |
| Profit of the financial year | 1 196.59 | 3 633.07 | 1 779.04 | 1 547.80 | 1 985.33 |
| Shareholders equity total | 7 401.53 | 11 034.60 | 12 713.64 | 15 088.03 | 17 073.35 |
| Non-current owed to group member | 4 928.20 | 4 503.20 | 2 803.20 | 2 483.20 | 2 208.20 |
| Non-current liabilities total | 4 928.20 | 4 503.20 | 2 803.20 | 2 483.20 | 2 208.20 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 48.37 | 109.88 | 78.06 | 69.00 | |
| Other non-interest bearing current liabilities | 378.56 | ||||
| Current liabilities total | 383.56 | 53.37 | 114.88 | 83.06 | 74.00 |
| Balance sheet total (liabilities) | 12 713.29 | 15 591.17 | 15 631.72 | 17 654.29 | 19 355.56 |
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