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L. M. M. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21573280
Strand Alle 4, 2670 Greve
lmm@thurah.dk
tel: 30188103
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.53 | -23.37 | -37.02 |
| EBIT | -9.53 | -23.37 | -37.02 |
| Other financial income | 276.44 | 380.62 | 118.00 |
| Other financial expenses | -64.59 | -82.87 | -1 023.28 |
| Net income from associates (fin.) | 4 822.60 | 7 630.48 | 8 675.57 |
| Pre-tax profit | 5 024.91 | 7 904.87 | 7 733.27 |
| Income taxes | -14.02 | -65.41 | 316.45 |
| Net earnings | 5 010.90 | 7 839.46 | 8 049.72 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 93 752.53 | ||
| Participating interests | 18 755.77 | 35 576.96 | |
| Investments total | 18 755.77 | 35 576.96 | 93 752.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 88.43 | ||
| Current owed by particip. interest comp. | 2 279.48 | 2 208.31 | |
| Current other receivables | 4 312.19 | 321.80 | 1.00 |
| Current deferred tax assets | 2 222.64 | ||
| Short term receivables total | 6 591.67 | 2 530.11 | 2 312.07 |
| Other current investments | 1 221.61 | 1 364.72 | 1 455.33 |
| Cash and bank deposits | 18.99 | 0.07 | 55.97 |
| Cash and cash equivalents | 1 240.59 | 1 364.80 | 1 511.30 |
| Balance sheet total (assets) | 26 588.03 | 39 471.87 | 97 575.90 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 3 000.00 | 317.60 |
| Other reserves | 18 503.27 | 35 324.46 | 43 500.03 |
| Retained earnings | -1 400.21 | -7 052.79 | -7 706.50 |
| Profit of the financial year | 5 010.90 | 7 839.46 | 8 049.72 |
| Shareholders equity total | 22 353.36 | 39 236.13 | 44 285.85 |
| Non-current deferred tax liabilities | 20 000.00 | ||
| Non-current liabilities total | 20 000.00 | ||
| Current trade creditors | 7.75 | 7.75 | 36.75 |
| Current owed to group member | 21 205.09 | ||
| Short-term deferred tax liabilities | 13.78 | 63.11 | 1 899.89 |
| Other non-interest bearing current liabilities | 4 213.14 | 164.88 | 10 148.31 |
| Current liabilities total | 4 234.68 | 235.74 | 33 290.05 |
| Balance sheet total (liabilities) | 26 588.03 | 39 471.87 | 97 575.90 |
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