LMA AF 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 27520103
Vestergade 114, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.31 | -4.69 | -4.69 | -4.69 | -4.69 |
| EBIT | -5.31 | -4.69 | -4.69 | -4.69 | -4.69 |
| Other financial income | 0.00 | 0.00 | 0.01 | 0.05 | |
| Other financial expenses | -0.45 | -0.82 | -0.21 | ||
| Pre-tax profit | -5.76 | -5.51 | -4.90 | -4.68 | -4.64 |
| Income taxes | 20.39 | -20.39 | |||
| Net earnings | -5.76 | -5.51 | 15.50 | -25.07 | -4.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 3.00 | 3.00 | 3.00 | |
| Current deferred tax assets | 2.00 | 1.00 | 20.39 | ||
| Short term receivables total | 2.00 | 3.00 | 23.40 | 3.00 | 3.00 |
| Cash and bank deposits | 40.50 | 31.95 | 27.05 | 22.37 | 17.73 |
| Cash and cash equivalents | 40.50 | 31.95 | 27.05 | 22.37 | 17.73 |
| Balance sheet total (assets) | 42.49 | 34.95 | 50.45 | 25.38 | 20.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -87.29 | -93.06 | -98.56 | -83.07 | - 108.14 |
| Profit of the financial year | -5.76 | -5.51 | 15.50 | -25.07 | -4.64 |
| Shareholders equity total | 31.94 | 26.43 | 41.93 | 16.86 | 12.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 2.27 | 2.27 | 2.27 | ||
| Other non-interest bearing current liabilities | 10.55 | 8.52 | |||
| Current liabilities total | 10.55 | 8.52 | 8.52 | 8.52 | 8.52 |
| Balance sheet total (liabilities) | 42.49 | 34.95 | 50.45 | 25.38 | 20.74 |
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