LMB CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32786766
Slotssøvejen 7, 6000 Kolding
lboesen@mac.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.00 | 82.00 | 454.00 | 564.00 | 430.60 |
| Employee benefit expenses | - 213.00 | - 471.00 | - 524.00 | - 219.04 | |
| Total depreciation | -20.00 | ||||
| EBIT | 118.00 | - 151.00 | -17.00 | 40.00 | 211.56 |
| Other financial income | 1.00 | 4.69 | |||
| Other financial expenses | -42.00 | -19.00 | -55.00 | -14.00 | -29.71 |
| Net income from associates (fin.) | 375.00 | 150.00 | 150.00 | ||
| Pre-tax profit | 452.00 | - 170.00 | -72.00 | 176.00 | 336.53 |
| Income taxes | 14.00 | -20.00 | -56.66 | ||
| Net earnings | 452.00 | - 170.00 | -58.00 | 156.00 | 279.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 46.77 | |||
| Participating interests | 115.00 | 114.00 | 114.00 | 114.00 | 114.00 |
| Investments total | 115.00 | 114.00 | 114.00 | 154.00 | 160.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.00 | 29.20 | |||
| Current amounts owed by group member comp. | 94.00 | 235.03 | |||
| Current owed by particip. interest comp. | 375.00 | 375.00 | 300.00 | 300.00 | 304.50 |
| Current deferred tax assets | 22.00 | 17.00 | 17.00 | 27.00 | 80.77 |
| Short term receivables total | 397.00 | 392.00 | 447.00 | 421.00 | 649.51 |
| Cash and bank deposits | 88.00 | 58.00 | 621.00 | 57.00 | 130.80 |
| Cash and cash equivalents | 88.00 | 58.00 | 621.00 | 57.00 | 130.80 |
| Balance sheet total (assets) | 600.00 | 564.00 | 1 182.00 | 632.00 | 941.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 606.00 | - 153.00 | - 323.00 | - 382.00 | - 225.41 |
| Profit of the financial year | 452.00 | - 170.00 | -58.00 | 156.00 | 279.87 |
| Shareholders equity total | -74.00 | - 243.00 | - 301.00 | - 146.00 | 134.47 |
| Non-current deferred tax liabilities | 31.00 | 137.43 | |||
| Non-current liabilities total | 31.00 | 137.43 | |||
| Current loans from credit institutions | 8.57 | ||||
| Current trade creditors | 10.00 | 10.00 | 22.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 38.00 | 33.04 | |||
| Other non-interest bearing current liabilities | 626.00 | 797.00 | 829.00 | 737.00 | 617.57 |
| Accruals and deferred income | 632.00 | ||||
| Current liabilities total | 674.00 | 807.00 | 1 483.00 | 747.00 | 669.18 |
| Balance sheet total (liabilities) | 600.00 | 564.00 | 1 182.00 | 632.00 | 941.08 |
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