LMThomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39955687
Asta Andersens Vej 13, 7300 Jelling
lmthomsen@gmail.com
tel: 31585800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.06 | -4.13 | -4.31 | -4.50 | -4.75 |
| Gross profit | -4.06 | -4.13 | -4.31 | -4.50 | -4.75 |
| EBIT | -4.06 | -4.13 | -4.31 | -4.50 | -4.75 |
| Other financial income | 1.47 | 0.00 | 0.03 | ||
| Other financial expenses | -1.77 | -0.35 | |||
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | -5.83 | -2.65 | -4.31 | -54.82 | -4.75 |
| Income taxes | 0.00 | 0.02 | |||
| Net earnings | -5.83 | -2.63 | -4.31 | -54.82 | -4.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.47 | 3.68 | 3.68 | ||
| Current deferred tax assets | 8.56 | 8.58 | 4.00 | ||
| Short term receivables total | 8.56 | 10.05 | 4.00 | 3.68 | 3.68 |
| Balance sheet total (assets) | 58.56 | 60.05 | 54.00 | 3.68 | 3.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.29 | -11.12 | -13.75 | -18.06 | -72.87 |
| Profit of the financial year | -5.83 | -2.63 | -4.31 | -54.82 | -4.75 |
| Shareholders equity total | 38.89 | 36.25 | 31.94 | -22.87 | -27.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 24.06 | 24.06 | |||
| Current owed to group member | 17.17 | 21.30 | 19.56 | 0.00 | 4.75 |
| Current liabilities total | 19.67 | 23.80 | 22.06 | 26.56 | 31.31 |
| Balance sheet total (liabilities) | 58.56 | 60.05 | 54.00 | 3.68 | 3.68 |
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