LM Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41706481
Kronprinsensgade 13, 1114 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -9.38 | -6.88 | -7.50 |
| EBIT | -5.00 | -9.38 | -6.88 | -7.50 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.47 | |||
| Net income from associates (fin.) | 340.03 | - 574.59 | -1 584.58 | - 532.20 |
| Pre-tax profit | 335.03 | - 583.97 | -1 591.46 | - 540.10 |
| Income taxes | 1.10 | 2.06 | 0.47 | -3.58 |
| Net earnings | 336.13 | - 581.90 | -1 590.98 | - 543.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 760.49 | 185.90 | ||
| Participating interests | 3 665.39 | 3 133.19 | ||
| Investments total | 760.49 | 185.90 | 3 665.39 | 3 133.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.10 | 3.16 | 3.58 | 9.00 |
| Short term receivables total | 1.10 | 3.16 | 3.58 | 9.00 |
| Cash and bank deposits | 24.34 | 14.94 | ||
| Cash and cash equivalents | 24.34 | 14.94 | ||
| Balance sheet total (assets) | 761.59 | 189.06 | 3 693.30 | 3 157.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 653.32 | 78.72 | 3 558.22 | 3 026.02 |
| Retained earnings | - 272.86 | 637.87 | 1 640.54 | 581.76 |
| Profit of the financial year | 336.13 | - 581.90 | -1 590.98 | - 543.67 |
| Shareholders equity total | 756.59 | 174.69 | 3 647.78 | 3 104.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 9.38 | 40.53 | 48.02 | |
| Current liabilities total | 5.00 | 14.38 | 45.53 | 53.03 |
| Balance sheet total (liabilities) | 761.59 | 189.06 | 3 693.30 | 3 157.13 |
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