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LLM MFF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40793992
Bredgade 5, 8600 Silkeborg
tel: 29659880
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 505.00 | 24 058.00 | 23 329.00 | 28 697.00 | 25 979.00 |
| Costs of management | -7 107.00 | -7 510.00 | |||
| Costs of distribution | -11 402.00 | -12 077.00 | |||
| EBIT | 9 396.00 | 4 793.00 | 5 414.00 | 10 188.00 | 6 392.00 |
| Other financial income | 177.00 | 152.00 | |||
| Other financial expenses | -2 153.00 | -1 530.00 | |||
| Pre-tax profit | 5 979.00 | 2 484.00 | 2 877.00 | 8 212.00 | 5 014.00 |
| Income taxes | -1 776.00 | -1 069.00 | |||
| Net earnings | 5 979.00 | 2 484.00 | 2 877.00 | 6 436.00 | 3 945.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 39 446.00 | 37 646.00 | |||
| Buildings | 16 850.00 | 16 099.00 | |||
| Machinery and equipment | 6 102.00 | 5 300.00 | |||
| Tangible assets total | 62 398.00 | 59 045.00 | |||
| Investments total | 75 007.00 | 70 831.00 | 75 632.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 3 818.00 | 3 532.00 | |||
| Inventories total | 3 818.00 | 3 532.00 | |||
| Current trade debtors | 11 980.00 | 10 704.00 | |||
| Prepayments and accrued income | 234.00 | 199.00 | |||
| Current other receivables | 14.00 | 207.00 | |||
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 12 229.00 | 11 111.00 | |||
| Other current investments | 251.00 | 630.00 | |||
| Cash and bank deposits | 9 475.00 | 31 651.00 | |||
| Cash and cash equivalents | 9 726.00 | 32 281.00 | |||
| Balance sheet total (assets) | 75 007.00 | 70 831.00 | 75 632.00 | 88 171.00 | 105 969.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 538.00 | 21 815.00 | 24 481.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 2 000.00 | |||
| Retained earnings | -5 979.00 | -2 484.00 | -2 877.00 | 14 301.00 | 20 005.00 |
| Profit of the financial year | 5 979.00 | 2 484.00 | 2 877.00 | 6 436.00 | 3 945.00 |
| Minority interest (BS) | 9 426.00 | 23 539.00 | |||
| Shareholders equity total | 19 538.00 | 21 815.00 | 24 481.00 | 30 703.00 | 49 529.00 |
| Provisions | 5 313.00 | 6 381.00 | |||
| Capital loans | 1 987.00 | ||||
| Non-current loans from credit institutions | 22 629.00 | 21 345.00 | |||
| Non-current leasing loans | 4 928.00 | 3 923.00 | |||
| Non-current other liabilities | 3 670.00 | 3 654.00 | |||
| Non-current liabilities total | 33 214.00 | 28 922.00 | |||
| Short-term capital loans | 1 781.00 | 1 974.00 | |||
| Current loans from credit institutions | 1 218.00 | 1 266.00 | |||
| Current trade creditors | 8 104.00 | 9 343.00 | |||
| Other non-interest bearing current liabilities | 7 838.00 | 8 554.00 | |||
| Current liabilities total | 18 941.00 | 21 137.00 | |||
| Balance sheet total (liabilities) | 19 538.00 | 21 815.00 | 24 481.00 | 88 171.00 | 105 969.00 |
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