LMJ Service V ApS — Credit Rating and Financial Key Figures
CVR number: 44068869
Østeralle 4, 6920 Videbæk
info-v@lmj-service.dk
tel: 22135135
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 279.78 | 560.01 |
| Employee benefit expenses | - 415.15 | - 471.29 |
| EBIT | - 135.38 | 88.72 |
| Other financial income | 0.01 | 0.05 |
| Other financial expenses | -2.50 | |
| Pre-tax profit | - 137.87 | 88.77 |
| Income taxes | 30.30 | -19.50 |
| Net earnings | - 107.57 | 69.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 60.00 | |
| Intangible assets total | 60.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.80 | 47.19 |
| Prepayments and accrued income | 32.00 | 24.00 |
| Current deferred tax assets | 30.30 | 10.80 |
| Short term receivables total | 82.10 | 81.99 |
| Cash and bank deposits | 40.27 | 68.86 |
| Cash and cash equivalents | 40.27 | 68.86 |
| Balance sheet total (assets) | 122.37 | 210.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 107.57 | |
| Profit of the financial year | - 107.57 | 69.27 |
| Shareholders equity total | -27.57 | 41.70 |
| Non-current liabilities total | ||
| Current trade creditors | 20.40 | 96.53 |
| Current owed to group member | 46.91 | |
| Other non-interest bearing current liabilities | 82.64 | 72.61 |
| Current liabilities total | 149.94 | 169.14 |
| Balance sheet total (liabilities) | 122.37 | 210.85 |
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