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LMR EJENDOMSADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 35889426
Pregelvang 15, 9600 Aars
lmr@lmrejendomsadm.dk
tel: 51946338
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.16 | 1 035.88 | 1 068.40 | 1 151.25 | 1 348.19 |
| Employee benefit expenses | - 401.99 | - 528.04 | - 623.95 | - 489.81 | - 512.18 |
| Reduction in value of non-current assets | 344.48 | - 249.57 | - 315.71 | 676.86 | |
| EBIT | 730.65 | 258.27 | 128.73 | 661.44 | 1 512.87 |
| Other financial income | 517.25 | ||||
| Other financial expenses | - 212.18 | - 172.85 | - 264.34 | - 266.03 | - 206.30 |
| Pre-tax profit | 518.47 | 602.67 | - 135.60 | 395.41 | 1 306.57 |
| Income taxes | - 117.17 | - 133.15 | 28.07 | -89.10 | - 288.77 |
| Net earnings | 401.30 | 469.52 | - 107.53 | 306.30 | 1 017.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 685.20 | 7 493.31 | 7 177.60 | 7 177.60 | 7 854.45 |
| Tangible assets total | 7 685.20 | 7 493.31 | 7 177.60 | 7 177.60 | 7 854.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.18 | 23.78 | 143.07 | 179.32 | |
| Prepayments and accrued income | 2.12 | 2.13 | 2.49 | ||
| Short term receivables total | 23.18 | 25.90 | 145.20 | 181.81 | |
| Cash and bank deposits | 2.47 | ||||
| Cash and cash equivalents | 2.47 | ||||
| Balance sheet total (assets) | 7 710.84 | 7 493.31 | 7 203.49 | 7 322.80 | 8 036.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 994.96 | 1 396.26 | 1 865.78 | 1 758.25 | 2 064.56 |
| Profit of the financial year | 401.30 | 469.52 | - 107.53 | 306.30 | 1 017.80 |
| Shareholders equity total | 1 446.26 | 1 915.78 | 1 808.25 | 2 114.56 | 3 132.36 |
| Provisions | 196.59 | 143.14 | 74.13 | 74.57 | 198.68 |
| Non-current loans from credit institutions | 4 630.88 | 4 183.49 | 4 075.35 | 3 925.08 | 3 746.12 |
| Non-current other liabilities | 105.94 | 109.24 | 67.08 | 81.13 | 61.34 |
| Non-current liabilities total | 4 736.82 | 4 292.72 | 4 142.43 | 4 006.20 | 3 807.45 |
| Current loans from credit institutions | 367.27 | 276.20 | 318.59 | 349.49 | 197.98 |
| Advances received | 21.63 | 71.75 | 0.04 | ||
| Current trade creditors | 20.13 | 4.68 | 38.45 | ||
| Current owed to group member | 658.35 | 529.82 | 512.85 | 490.07 | 191.78 |
| Short-term deferred tax liabilities | 164.67 | ||||
| Other non-interest bearing current liabilities | 182.60 | 199.10 | 222.43 | 194.51 | 304.90 |
| Accruals and deferred income | 101.33 | 64.80 | 104.69 | 88.66 | |
| Current liabilities total | 1 331.17 | 1 141.67 | 1 178.68 | 1 127.46 | 897.77 |
| Balance sheet total (liabilities) | 7 710.84 | 7 493.31 | 7 203.49 | 7 322.80 | 8 036.26 |
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