LM HUSE A/S — Credit Rating and Financial Key Figures
CVR number: 13591601
Snedkervej 13, 6710 Esbjerg V
tel: 75151522
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 853.00 | 34 858.00 | 30 300.00 | - 134.55 | 34 014.23 |
| Employee benefit expenses | -24 894.16 | -26 756.46 | |||
| Total depreciation | - 940.80 | - 702.62 | |||
| EBIT | 11 585.00 | 9 297.00 | 7 386.00 | -25 969.51 | 6 555.15 |
| Other financial income | 122.54 | 138.56 | |||
| Other financial expenses | - 867.37 | - 985.46 | |||
| Pre-tax profit | 8 655.00 | 6 895.00 | 5 132.00 | -26 714.34 | 5 708.25 |
| Income taxes | 5 814.00 | -1 264.00 | |||
| Net earnings | 8 655.00 | 6 895.00 | 5 132.00 | -20 900.34 | 4 444.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 989.63 | 1 433.23 | |||
| Tangible assets total | 1 989.63 | 1 433.23 | |||
| Investments total | 53 848.00 | 40 812.00 | 73 705.00 | 130.00 | 130.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 003.61 | 1 002.20 | |||
| Inventories total | 1 003.61 | 1 002.20 | |||
| Current trade debtors | 19 716.45 | 28 045.22 | |||
| Current amounts owed by group member comp. | 479.00 | 561.06 | |||
| Prepayments and accrued income | 352.12 | 263.50 | |||
| Current other receivables | 5 801.82 | 2 222.64 | |||
| Current deferred tax assets | 4 701.00 | 3 437.00 | |||
| Short term receivables total | 31 050.39 | 34 529.42 | |||
| Cash and bank deposits | 0.56 | ||||
| Cash and cash equivalents | 0.56 | ||||
| Balance sheet total (assets) | 53 848.00 | 40 812.00 | 73 705.00 | 34 174.19 | 37 094.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 18 185.00 | 17 926.00 | 17 168.00 | 600.00 | 600.00 |
| Shares repurchased | 3 775.00 | ||||
| Other reserves | -3 775.00 | ||||
| Retained earnings | -8 655.00 | -6 895.00 | -5 132.00 | 22 992.82 | 2 092.48 |
| Profit of the financial year | 8 655.00 | 6 895.00 | 5 132.00 | -20 900.34 | 4 444.25 |
| Shareholders equity total | 18 185.00 | 17 926.00 | 17 168.00 | 2 692.48 | 7 136.73 |
| Provisions | 1 935.36 | 787.36 | |||
| Non-current leasing loans | 701.66 | 421.82 | |||
| Non-current liabilities total | 701.66 | 421.82 | |||
| Current loans from credit institutions | 13 401.51 | 5 062.63 | |||
| Current trade creditors | 9 964.42 | 13 347.81 | |||
| Other non-interest bearing current liabilities | 4 981.56 | 4 837.48 | |||
| Accruals and deferred income | 497.19 | 5 501.03 | |||
| Current liabilities total | 28 844.69 | 28 748.95 | |||
| Balance sheet total (liabilities) | 18 185.00 | 17 926.00 | 17 168.00 | 34 174.19 | 37 094.86 |
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