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M&M LERCHE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36056649
Kastruplundgade 49, 2770 Kastrup
mlr@first-movers.dk
tel: 26117020
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-86.06432.43354.66391.88395.95
Total depreciation-25.00
Reduction in value of non-current assets2 921.58
EBIT-61.06432.43354.66391.883 317.52
Other financial income675.82136.38636.361 934.85
Other financial expenses-10.80- 391.82-20.64-11.02-0.12
Exchange rate differences- 747.00
Net income from associates (fin.)1 585.33600.00300.00300.00
Pre-tax profit2 189.29640.6123.401 317.235 252.26
Income taxes- 131.95-8.9449.59- 220.26-1 155.42
Net earnings2 057.34631.6872.991 096.974 096.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 610.0011 610.0010 863.00
Buildings10 863.0014 000.00
Tangible assets total11 610.0011 610.0010 863.0010 863.0014 000.00
Holdings in group member companies0.000.000.000.000.00
Participating interests7.447.4437.4437.4449.44
Investments total7.447.4437.4437.4449.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.112.78194.8113.00
Current owed by particip. interest comp.178.821 575.821 575.821 876.622 363.76
Current other receivables27.6638.0810.0411.9616.09
Current deferred tax assets189.47270.3975.11248.0317.89
Short term receivables total395.951 884.291 773.752 331.412 410.74
Other current investments906.32544.91662.38973.722 817.02
Cash and bank deposits1 102.74697.931 078.62784.82328.11
Cash and cash equivalents2 009.061 242.831 741.001 758.553 145.13
Balance sheet total (assets)14 022.4514 744.5614 415.1814 990.4019 605.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00
Other reserves6 872.476 872.476 125.47
Retained earnings2 118.974 061.915 322.7811 399.2512 496.22
Profit of the financial year2 057.34631.6872.991 096.974 096.84
Shareholders equity total11 098.7811 730.4511 689.0412 668.2216 643.06
Provisions1 906.341 906.341 767.001 767.002 409.74
Non-current other liabilities40.2080.4080.4080.4080.40
Non-current liabilities total40.2080.4080.4080.4080.40
Current trade creditors7.826.036.076.186.00
Current owed to participating657.72677.22696.721.221.27
Current owed to group member185.72125.21
Short-term deferred tax liabilities125.87218.90175.95467.38464.77
Other non-interest bearing current liabilities0.06
Current liabilities total977.141 027.37878.74474.78472.10
Balance sheet total (liabilities)14 022.4514 744.5614 415.1814 990.4019 605.31
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