LJMO ApS — Credit Rating and Financial Key Figures
CVR number: 37637009
Borneovej 10, 2300 København S
ljmo@ljmo.com
tel: 60634363
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.11 | -23.32 | -13.11 | -27.79 | -12.25 |
| EBIT | -7.11 | -23.32 | -13.11 | -27.79 | -12.25 |
| Other financial income | 7.97 | 4.08 | |||
| Other financial expenses | -0.01 | - 626.04 | -1.37 | -0.85 | -0.05 |
| Income from other inv. held as non-curr. assets | 273.44 | 9 388.46 | 566.07 | 1 105.79 | 15.62 |
| Pre-tax profit | 266.32 | 8 739.09 | 551.59 | 1 085.12 | 7.40 |
| Income taxes | -40.52 | - 217.21 | -0.95 | ||
| Net earnings | 225.80 | 8 739.09 | 551.59 | 867.92 | 6.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 5.00 | 7 846.42 | 8 146.03 | ||
| Investments total | 5.00 | 7 846.42 | 8 146.03 | ||
| Non-current loans receivable | 9 252.31 | 6 032.88 | |||
| Long term receivables total | 9 252.31 | 6 032.88 | |||
| Inventories total | |||||
| Current other receivables | 213.28 | ||||
| Current deferred tax assets | 19.63 | 19.63 | 112.97 | 131.70 | 56.94 |
| Short term receivables total | 232.92 | 19.63 | 112.97 | 131.70 | 56.94 |
| Cash and bank deposits | 2.13 | 996.60 | 805.24 | 468.03 | 3 201.97 |
| Cash and cash equivalents | 2.13 | 996.60 | 805.24 | 468.03 | 3 201.97 |
| Balance sheet total (assets) | 240.05 | 8 862.65 | 9 064.25 | 9 852.04 | 9 291.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 350.00 | 300.00 | 350.00 | 175.00 |
| Retained earnings | - 122.49 | - 274.69 | 8 164.40 | 8 366.00 | 9 058.91 |
| Profit of the financial year | 225.80 | 8 739.09 | 551.59 | 867.92 | 6.45 |
| Shareholders equity total | 228.31 | 8 854.40 | 9 056.00 | 9 623.91 | 9 280.36 |
| Non-current deferred tax liabilities | 217.21 | ||||
| Non-current liabilities total | 217.21 | ||||
| Current trade creditors | 8.25 | 8.25 | 9.25 | 9.75 | |
| Other non-interest bearing current liabilities | 11.74 | 1.67 | 1.67 | ||
| Current liabilities total | 11.74 | 8.25 | 8.25 | 10.92 | 11.42 |
| Balance sheet total (liabilities) | 240.05 | 8 862.65 | 9 064.25 | 9 852.04 | 9 291.79 |
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