LMTN Holding ApS — Credit Rating and Financial Key Figures

CVR number: 19482189
Store Klaus 10, Næsby 5270 Odense N
tel: 65934133

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 349.771 786.34- 437.15-71.29- 155.78
Employee benefit expenses- 404.33- 780.77-3.89
Other operating expenses-62.14-2 466.14-23.22
EBIT- 754.101 005.57- 503.18-2 537.43- 179.00
Other financial income3 562.862 270.49-0.440.32167.44
Other financial expenses-7 389.49-7 110.72- 220.74- 554.04-38.71
Net income from associates (fin.)-5 407.563 115.76
Pre-tax profit-9 988.29- 718.90- 724.36-3 091.16-50.27
Income taxes384.34285.27
Net earnings-9 603.95- 433.63- 724.36-3 091.16-50.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies90 670.6395 799.02
Participating interests20 496.9920 433.0520 433.0520 433.0520 433.05
Investments total111 167.62116 232.0620 437.0520 437.0520 437.05
Non-curr. owed by group member comp.31 152.44
Long term receivables total31 152.44
Inventories total
Current trade debtors16.67262.508.74
Current owed by particip. interest comp.27.85
Prepayments and accrued income6.951.751.67
Current other receivables63 028.9862 958.2262 944.0062 946.1762 946.17
Short term receivables total63 035.9263 004.4863 208.1762 954.9162 946.17
Cash and bank deposits115.63343.50220.60196.9910.10
Cash and cash equivalents115.63343.50220.60196.9910.10
Balance sheet total (assets)205 471.61179 580.0583 865.8283 588.9483 393.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings87 272.0977 668.1477 234.5176 510.1573 419.00
Profit of the financial year-9 603.95- 433.63- 724.36-3 091.16-50.27
Shareholders equity total77 868.1477 434.5176 710.1573 619.0073 568.73
Provisions3 000.002 541.23660.00
Non-current liabilities total
Current loans from credit institutions4 241.568 995.919 547.68
Current trade creditors242.97192.43220.7744.7547.85
Current owed to participating852.29
Current owed to group member126 108.0298 699.17
Other non-interest bearing current liabilities400.20253.93152.11269.29229.06
Current liabilities total127 603.4799 145.534 614.449 309.959 824.60
Balance sheet total (liabilities)205 471.61179 580.0583 865.8283 588.9483 393.32
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