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LM EJENDOMME KØBENHAVN ApS — Credit Rating and Financial Key Figures

CVR number: 30365836
Store Kongensgade 67 B, 1264 København K
info@4b.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit627.28596.20544.73752.85699.11
Total depreciation-19.55
Reduction in value of non-current assets810.40
EBIT1 437.68596.20544.73733.29699.11
Other financial income1.710.581.27
Other financial expenses- 238.55- 164.41- 144.08- 173.71- 191.66
Pre-tax profit1 200.83431.79401.23560.85507.46
Income taxes- 272.64-95.02-88.67- 123.39- 111.82
Net earnings928.19336.78312.56437.46395.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 785.1415 785.1415 785.1416 352.11
Buildings16 352.11
Tangible assets total15 785.1415 785.1415 785.1416 352.1116 352.11
Investments total
Long term receivables total
Inventories total
Current trade debtors5.5910.98119.33135.41
Current amounts owed by group member comp.55.32
Current other receivables161.5930.79
Short term receivables total222.5110.98119.33166.20
Cash and bank deposits1 217.47236.70183.90129.32305.60
Cash and cash equivalents1 217.47236.70183.90129.32305.60
Balance sheet total (assets)17 225.1216 032.8216 088.3716 647.6316 657.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves4 133.134 133.13
Retained earnings4 757.415 685.602 287.522 600.087 170.67
Profit of the financial year928.19336.78312.56437.46395.63
Shareholders equity total5 810.606 147.386 858.217 295.677 691.31
Provisions2 176.012 259.102 342.162 465.552 609.26
Non-current loans from credit institutions6 548.186 085.405 596.795 187.524 768.44
Non-current advances received181.76182.67142.66
Non-current owed to group member382.60907.26775.97
Non-current other liabilities274.26276.59
Non-current liabilities total6 822.446 361.986 161.146 277.455 687.07
Current bonds256.94
Current loans from credit institutions465.92462.79488.61449.26419.08
Advances received141.70134.60
Current trade creditors1.864.5518.0020.23
Current owed to participating124.90129.89
Current owed to group member1 450.29398.26
Short-term deferred tax liabilities11.2911.935.6127.98
Other non-interest bearing current liabilities361.80232.6468.18
Current liabilities total2 416.061 264.36726.86608.96670.08
Balance sheet total (liabilities)17 225.1216 032.8216 088.3716 647.6316 657.71
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