L & M 1 A/S — Credit Rating and Financial Key Figures
CVR number: 29176787
Søbyen 12, 8660 Skanderborg
lm@lassenogmoller.dk
tel: 23468263
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.50 | -15.50 | -15.50 | -15.50 |
| Gross profit | -15.50 | -15.50 | -15.50 | -15.50 |
| EBIT | -15.50 | -15.50 | -15.50 | -15.50 |
| Other financial expenses | -0.01 | -0.12 | -0.05 | |
| Net income from associates (fin.) | 383.82 | 340.69 | 346.01 | 153.42 |
| Pre-tax profit | 368.32 | 325.18 | 330.39 | 137.87 |
| Income taxes | -81.11 | -71.80 | 28.58 | -1 019.27 |
| Net earnings | 287.21 | 253.38 | 358.97 | - 881.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 955.96 | 4 471.65 | 4 567.65 | 4 471.07 |
| Investments total | 5 955.96 | 4 471.65 | 4 567.65 | 4 471.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 102.24 | 362.94 | 618.52 | 4 594.54 |
| Current other receivables | 1.50 | 1.50 | 1.50 | 1.50 |
| Current deferred tax assets | 702.78 | 604.28 | 604.28 | |
| Short term receivables total | 806.52 | 968.72 | 1 224.31 | 4 596.04 |
| Cash and bank deposits | 0.04 | 0.53 | 7.91 | 1.37 |
| Cash and cash equivalents | 0.04 | 0.53 | 7.91 | 1.37 |
| Balance sheet total (assets) | 6 762.52 | 5 440.90 | 5 799.87 | 9 068.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 868.46 | 2 959.15 | 2 959.15 | 3.21 |
| Retained earnings | 1 272.35 | 1 468.88 | 1 722.26 | 5 037.16 |
| Profit of the financial year | 287.21 | 253.38 | 358.97 | - 881.40 |
| Shareholders equity total | 4 928.02 | 5 181.40 | 5 540.37 | 4 658.98 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.50 | 9.50 | 9.50 | 9.50 |
| Current owed to participating | 1 825.00 | 250.00 | 250.00 | 4 400.00 |
| Current liabilities total | 1 834.50 | 259.50 | 259.50 | 4 409.50 |
| Balance sheet total (liabilities) | 6 762.52 | 5 440.90 | 5 799.87 | 9 068.48 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.