LMJ Trading & Import ApS — Credit Rating and Financial Key Figures
CVR number: 36960892
Clarasvej 8 E, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.02 | -13.23 | -7.02 | -19.00 | -17.00 |
| EBIT | -6.02 | -13.23 | -7.02 | -19.00 | -17.00 |
| Other financial income | 94.73 | 0.01 | |||
| Other financial expenses | - 395.25 | -3 034.28 | - 302.23 | - 322.57 | - 538.06 |
| Pre-tax profit | - 306.53 | -3 047.51 | - 309.25 | - 341.57 | - 555.05 |
| Income taxes | 67.44 | - 904.02 | |||
| Net earnings | - 239.09 | -3 951.53 | - 309.25 | - 341.57 | - 555.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.83 | ||||
| Investments total | 35.83 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | 6.25 | 4.75 | ||
| Current deferred tax assets | 904.02 | ||||
| Short term receivables total | 907.02 | 6.25 | 4.75 | ||
| Cash and bank deposits | 6.46 | 0.71 | 11.95 | 0.95 | 10.46 |
| Cash and cash equivalents | 6.46 | 0.71 | 11.95 | 0.95 | 10.46 |
| Balance sheet total (assets) | 949.31 | 6.96 | 11.95 | 5.70 | 10.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 868.94 | -3 143.86 | -7 095.39 | -7 404.63 | -7 746.20 |
| Profit of the financial year | - 239.09 | -3 951.53 | - 309.25 | - 341.57 | - 555.05 |
| Shareholders equity total | -3 058.03 | -7 045.38 | -7 354.63 | -7 696.20 | -8 251.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.01 | 43.33 | 13.00 | 36.75 | 50.19 |
| Current owed to group member | 232.09 | 1 351.09 | 1 745.65 | 2 680.51 | 2 875.49 |
| Other non-interest bearing current liabilities | 3 735.24 | 5 657.94 | 5 607.93 | 4 984.65 | 5 336.04 |
| Current liabilities total | 4 007.34 | 7 052.35 | 7 366.58 | 7 701.90 | 8 261.71 |
| Balance sheet total (liabilities) | 949.31 | 6.96 | 11.95 | 5.70 | 10.46 |
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