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LM HOLDING HOLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 28329695
Primulavej 6, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.44 | -7.50 | -3.88 | -9.88 | -10.50 |
| EBIT | -12.44 | -7.50 | -3.88 | -9.88 | -10.50 |
| Other financial income | 4.42 | 4.46 | 6.01 | 3.03 | 2.81 |
| Other financial expenses | -0.15 | -1.73 | -4.38 | -2.55 | -2.84 |
| Net income from associates (fin.) | - 100.20 | 160.34 | 96.31 | 96.89 | 48.74 |
| Pre-tax profit | - 108.37 | 155.57 | 94.06 | 87.50 | 38.22 |
| Net earnings | - 108.37 | 155.57 | 94.06 | 87.50 | 38.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 160.34 | 196.65 | 197.04 | 148.78 | |
| Investments total | 160.34 | 196.65 | 197.04 | 148.78 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 112.49 | 111.95 | 80.90 | 54.68 | 64.62 |
| Current other receivables | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Short term receivables total | 112.54 | 111.99 | 80.95 | 54.73 | 64.67 |
| Cash and bank deposits | 22.98 | 22.18 | 31.13 | 0.66 | |
| Cash and cash equivalents | 22.98 | 22.18 | 31.13 | 0.66 | |
| Balance sheet total (assets) | 135.52 | 294.52 | 308.72 | 251.77 | 214.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 60.34 | 96.65 | 97.04 | 48.78 | |
| Retained earnings | 94.24 | -74.47 | -73.01 | -96.34 | -40.58 |
| Profit of the financial year | - 108.37 | 155.57 | 94.06 | 87.50 | 38.22 |
| Shareholders equity total | 110.87 | 266.44 | 242.70 | 213.20 | 171.42 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 1.88 | 4.38 | 3.00 | 4.13 | 4.75 |
| Current owed to participating | 63.02 | 34.33 | 37.95 | ||
| Other non-interest bearing current liabilities | 22.77 | 23.70 | |||
| Current liabilities total | 24.65 | 28.08 | 66.02 | 38.57 | 42.70 |
| Balance sheet total (liabilities) | 135.52 | 294.52 | 308.72 | 251.77 | 214.11 |
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