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LLMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44603691
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | -76.88 | -57.88 |
| Other financial income | 2.17 | 0.14 |
| Other financial expenses | -4.17 | - 210.71 |
| Net income from associates (fin.) | - 349.66 | -15 840.62 |
| Pre-tax profit | - 428.52 | -16 109.06 |
| Income taxes | 17.35 | 59.06 |
| Net earnings | - 411.17 | -16 050.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 248.04 | |
| Investments total | 7 248.04 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 17.35 | 59.06 |
| Short term receivables total | 17.35 | 59.06 |
| Balance sheet total (assets) | 7 265.39 | 59.06 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | -81.00 | - 249.79 |
| Profit of the financial year | - 411.17 | -16 050.00 |
| Shareholders equity total | 507.83 | -15 299.79 |
| Provisions | 8 350.19 | |
| Non-current other liabilities | 8 350.19 | |
| Non-current liabilities total | 8 350.19 | |
| Current trade creditors | 33.50 | |
| Current owed to group member | 6 688.19 | 6 975.16 |
| Other non-interest bearing current liabilities | 69.38 | |
| Current liabilities total | 6 757.56 | 7 008.66 |
| Balance sheet total (liabilities) | 7 265.39 | 8 409.25 |
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