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LM Horse Retreat ApS — Credit Rating and Financial Key Figures
CVR number: 43542001
Kirkeltevej 158, 2980 Kokkedal
info@lm-horseretreat.dk
tel: 40733371
www.lm-horseretreat.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 280.67 | 464.45 | 532.80 |
| Employee benefit expenses | - 378.55 | - 489.55 | - 486.19 |
| EBIT | -97.88 | -25.10 | 46.61 |
| Other financial expenses | -4.77 | -4.08 | -3.98 |
| Pre-tax profit | - 102.66 | -29.18 | 42.63 |
| Income taxes | 18.66 | ||
| Net earnings | - 102.66 | -29.18 | 61.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.94 | 4.10 | 10.22 |
| Prepayments and accrued income | 79.02 | 64.28 | 53.91 |
| Current deferred tax assets | 18.66 | ||
| Short term receivables total | 83.96 | 68.38 | 82.80 |
| Cash and bank deposits | 42.40 | 43.92 | 124.82 |
| Cash and cash equivalents | 42.40 | 43.92 | 124.82 |
| Balance sheet total (assets) | 126.36 | 112.30 | 207.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 102.66 | - 131.84 | |
| Profit of the financial year | - 102.66 | -29.18 | 61.30 |
| Shareholders equity total | -62.66 | -91.84 | -30.54 |
| Non-current liabilities total | |||
| Current trade creditors | 24.87 | 10.43 | |
| Other non-interest bearing current liabilities | 189.02 | 179.27 | 227.73 |
| Current liabilities total | 189.02 | 204.14 | 238.15 |
| Balance sheet total (liabilities) | 126.36 | 112.30 | 207.61 |
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