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L. M. TOTAL SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 17480685
Hegnsvej 20, 2850 Nærum
euam@hotmail.dk
tel: 40119948
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit134.31251.4197.22470.6847.75
Employee benefit expenses- 126.04-62.14- 125.72-32.35
Total depreciation-7.06-80.68- 117.49-7.06-7.06
EBIT1.21108.59- 145.99431.2640.69
Other financial income408.15194.4258.87
Other financial expenses-2.23-22.45-43.95-27.97- 431.92
Income from other inv. held as non-curr. assets170.8894.78
Pre-tax profit169.86180.93230.06606.27- 332.36
Income taxes-38.91-41.60-34.31- 133.5873.08
Net earnings130.95139.32195.76472.69- 259.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 203.832 196.762 189.702 182.642 175.58
Machinery and equipment257.66147.24
Tangible assets total2 203.832 454.432 336.942 182.642 175.58
Investments total
Non-current loans receivable809.43102.00
Long term receivables total809.43102.00
Inventories total
Current trade debtors30.994.161.9725.96
Current amounts owed by group member comp.41.40334.61
Current other receivables21.45500.0027.93125.00
Current deferred tax assets59.73
Short term receivables total93.84504.1629.90150.96394.34
Other current investments849.191 144.731 303.30878.02
Cash and bank deposits849.72315.03667.16498.31317.28
Cash and cash equivalents849.721 164.221 811.891 801.611 195.31
Balance sheet total (assets)3 956.824 122.804 280.724 135.213 765.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00
Retained earnings2 583.232 714.192 853.513 049.273 521.96
Profit of the financial year130.95139.32195.76472.69- 259.28
Shareholders equity total3 414.193 053.513 249.263 721.953 462.68
Provisions4.669.020.7223.30
Non-current deferred tax liabilities30.5424.2438.62103.47
Non-current liabilities total30.5424.2438.62103.47
Current trade creditors54.3820.0050.0050.0050.00
Current owed to participating305.41536.15108.70121.42
Current owed to group member493.93365.8178.04
Short-term deferred tax liabilities16.3324.2438.62110.99
Other non-interest bearing current liabilities453.05200.3715.9211.1220.14
Current liabilities total507.431 036.04992.12286.49302.55
Balance sheet total (liabilities)3 956.824 122.804 280.724 135.213 765.22
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