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LM Holding Nyk. Sj. ApS — Credit Rating and Financial Key Figures
CVR number: 35228683
Æble Alle 59, Strandhusene 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -10.50 | -10.17 | 142.12 | -12.54 |
| EBIT | -13.00 | -10.50 | -10.17 | 142.12 | -12.54 |
| Other financial income | 335.81 | 354.16 | 351.03 | 362.30 | 365.84 |
| Other financial expenses | -0.01 | -0.02 | -0.06 | -2.94 | -0.00 |
| Net income from associates (fin.) | 1 314.39 | 106.93 | - 837.13 | 354.84 | 1 427.13 |
| Pre-tax profit | 1 637.19 | 450.57 | - 496.33 | 856.31 | 1 780.43 |
| Income taxes | -70.99 | -75.58 | -74.91 | - 110.97 | -77.65 |
| Net earnings | 1 566.20 | 375.00 | - 571.24 | 745.34 | 1 702.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 407.63 | 3 514.56 | 2 677.44 | 3 032.27 | 4 459.41 |
| Investments total | 3 407.63 | 3 514.56 | 2 677.44 | 3 032.27 | 4 459.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 697.28 | 7 864.65 | 8 075.13 | 8 389.21 | 8 224.32 |
| Current other receivables | 8.63 | 8.07 | 7.51 | ||
| Current deferred tax assets | 59.53 | 70.00 | 6.00 | ||
| Short term receivables total | 7 765.44 | 7 942.72 | 8 082.64 | 8 395.21 | 8 224.32 |
| Cash and bank deposits | 8.79 | 0.64 | 0.14 | 0.15 | 6.36 |
| Cash and cash equivalents | 8.79 | 0.64 | 0.14 | 0.15 | 6.36 |
| Balance sheet total (assets) | 11 181.87 | 11 457.92 | 10 760.22 | 11 427.63 | 12 690.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Shares repurchased | 114.40 | 118.20 | 122.00 | 400.00 | |
| Other reserves | 2 950.01 | 3 056.94 | 2 219.82 | 2 574.65 | 4 001.79 |
| Retained earnings | 6 398.70 | 7 740.17 | 8 830.29 | 7 504.22 | 6 822.42 |
| Profit of the financial year | 1 566.20 | 375.00 | - 571.24 | 745.34 | 1 702.79 |
| Shareholders equity total | 11 111.31 | 11 372.31 | 10 682.87 | 11 306.21 | 12 609.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.04 | 0.04 | 0.44 | 0.44 | 0.44 |
| Short-term deferred tax liabilities | 60.52 | 75.58 | 66.91 | 110.97 | 69.65 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.01 | 11.00 |
| Current liabilities total | 70.56 | 85.61 | 77.35 | 121.42 | 81.09 |
| Balance sheet total (liabilities) | 11 181.87 | 11 457.92 | 10 760.22 | 11 427.63 | 12 690.08 |
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