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LML Invest Esbjerg II ApS — Credit Rating and Financial Key Figures
CVR number: 41808675
Landlystvej 200, Tarp 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.90 | -45.91 | -26.44 | -33.73 | -47.76 |
| EBIT | -13.90 | -45.91 | -26.44 | -33.73 | -47.76 |
| Other financial income | 261.00 | 306.40 | 227.11 | 550.87 | 932.75 |
| Other financial expenses | - 417.88 | - 789.69 | - 916.66 | - 947.72 | -3 621.13 |
| Net income from associates (fin.) | - 742.00 | ||||
| Pre-tax profit | - 170.78 | - 529.21 | - 715.99 | -1 172.58 | -2 736.14 |
| Income taxes | 0.07 | 0.19 | 0.23 | ||
| Net earnings | - 170.78 | - 529.21 | - 715.92 | -1 172.39 | -2 735.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 580.00 | 2 580.00 | 2 580.00 | 1 163.00 | 1 163.00 |
| Investments total | 2 580.00 | 2 580.00 | 5 561.69 | 1 163.00 | 1 163.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 510.75 | 1 510.75 | 1 510.75 | 1 510.75 | |
| Inventories total | 1 510.75 | 1 510.75 | 1 510.75 | 1 510.75 | |
| Current other receivables | 73.44 | ||||
| Current deferred tax assets | 70.47 | 133.11 | 79.16 | 98.67 | 82.15 |
| Short term receivables total | 70.47 | 133.11 | 79.16 | 98.67 | 155.59 |
| Other current investments | 13 609.51 | 19 999.05 | 22 497.61 | 25 446.09 | 7 192.19 |
| Cash and bank deposits | 1 854.74 | 2 551.27 | 213.63 | 513.09 | 83.68 |
| Cash and cash equivalents | 15 464.25 | 22 550.32 | 22 711.25 | 25 959.17 | 7 275.86 |
| Balance sheet total (assets) | 18 114.72 | 26 774.18 | 29 862.85 | 28 731.59 | 10 105.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 170.78 | - 699.99 | -1 415.90 | -2 588.30 | |
| Profit of the financial year | - 170.78 | - 529.21 | - 715.92 | -1 172.39 | -2 735.91 |
| Shareholders equity total | - 130.78 | - 659.99 | -1 375.90 | -2 548.30 | -5 284.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 12.00 | 12.70 | ||
| Current owed to participating | 18 239.00 | 27 427.67 | 28 250.57 | 31 266.79 | 15 374.22 |
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 2 981.69 | 1.10 | 2.48 |
| Current liabilities total | 18 245.50 | 27 434.17 | 31 238.76 | 31 279.89 | 15 389.40 |
| Balance sheet total (liabilities) | 18 114.72 | 26 774.18 | 29 862.85 | 28 731.59 | 10 105.20 |
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