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LMT human capital ApS — Credit Rating and Financial Key Figures
CVR number: 38335405
Malmøgade 10, 2100 København Ø
lars@bro-milner.dk
tel: 29702400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 480.16 | 2 823.32 | 2 369.92 | 274.73 | -36.41 |
| Employee benefit expenses | -2 282.78 | -2 137.20 | -1 865.03 | - 369.16 | - 276.94 |
| EBIT | 197.38 | 686.13 | 504.89 | -94.42 | - 313.35 |
| Other financial income | 118.86 | 113.28 | |||
| Other financial expenses | - 182.36 | - 188.44 | - 249.84 | - 226.80 | - 125.43 |
| Net income from associates (fin.) | 600.00 | 3 172.67 | |||
| Pre-tax profit | 615.02 | 497.69 | 3 546.58 | - 207.94 | - 438.78 |
| Income taxes | -3.61 | - 109.47 | -83.49 | 45.14 | 96.47 |
| Net earnings | 611.41 | 388.21 | 3 463.09 | - 162.80 | - 342.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 200.00 | 10 200.00 | 9 078.00 | 9 078.00 | 9 078.00 |
| Investments total | 10 200.00 | 10 200.00 | 9 078.00 | 9 078.00 | 9 078.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | ||||
| Current amounts owed by group member comp. | 372.27 | 2 164.87 | |||
| Prepayments and accrued income | 1.35 | ||||
| Current other receivables | 0.89 | ||||
| Current deferred tax assets | 158.59 | 787.80 | 172.96 | 45.14 | 96.47 |
| Short term receivables total | 532.22 | 787.80 | 2 400.34 | 46.03 | 96.47 |
| Cash and bank deposits | 51.20 | 91.57 | 0.02 | 0.20 | 0.19 |
| Cash and cash equivalents | 51.20 | 91.57 | 0.02 | 0.20 | 0.19 |
| Balance sheet total (assets) | 10 783.42 | 11 079.36 | 11 478.35 | 9 124.24 | 9 174.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 235.60 | 244.00 | 270.00 | ||
| Retained earnings | 3 570.08 | 3 945.90 | 4 090.11 | 7 283.20 | 7 120.40 |
| Profit of the financial year | 611.41 | 388.21 | 3 463.09 | - 162.80 | - 342.31 |
| Shareholders equity total | 4 241.50 | 4 629.71 | 7 857.20 | 7 450.40 | 6 838.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 670.01 | 3 035.18 | 764.92 | 222.26 | 523.75 |
| Current trade creditors | 10.00 | 10.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 2 353.87 | 2 483.11 | 1 427.66 | 1 797.81 | |
| Current owed to group member | 2 307.71 | 222.63 | |||
| Short-term deferred tax liabilities | 69.20 | 389.27 | 34.45 | ||
| Other non-interest bearing current liabilities | 485.01 | 438.72 | 323.67 | 8.91 | |
| Current liabilities total | 6 541.93 | 6 449.65 | 3 621.15 | 1 673.83 | 2 336.56 |
| Balance sheet total (liabilities) | 10 783.42 | 11 079.36 | 11 478.35 | 9 124.24 | 9 174.65 |
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