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LN Tømrer og Montage ApS — Credit Rating and Financial Key Figures
CVR number: 44174790
Tingvej 24, Hvalpsund 9640 Farsø
Lasse@ln-toemrer-og-montage.dk
tel: 30683554
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 422.98 | 367.86 |
| Employee benefit expenses | - 392.85 | - 394.10 |
| Total depreciation | -27.88 | -36.91 |
| EBIT | 2.25 | -63.14 |
| Other financial income | 0.14 | 0.13 |
| Other financial expenses | -30.93 | -25.82 |
| Pre-tax profit | -28.55 | -88.83 |
| Income taxes | 4.81 | 17.46 |
| Net earnings | -23.73 | -71.37 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 146.21 | 137.59 |
| Tangible assets total | 146.21 | 137.59 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 28.12 | 64.85 |
| Inventories total | 28.12 | 64.85 |
| Current trade debtors | 24.60 | |
| Current amounts owed by group member comp. | 14.73 | |
| Prepayments and accrued income | 82.29 | 54.49 |
| Current other receivables | 2.75 | |
| Current deferred tax assets | 7.94 | 19.19 |
| Short term receivables total | 114.82 | 91.15 |
| Balance sheet total (assets) | 289.15 | 293.59 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -23.73 | |
| Profit of the financial year | -23.73 | -71.37 |
| Shareholders equity total | 16.27 | -55.10 |
| Provisions | 3.12 | 4.85 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 116.17 | 33.51 |
| Current trade creditors | 49.46 | 86.73 |
| Current owed to group member | 13.51 | 44.75 |
| Other non-interest bearing current liabilities | 90.61 | 178.85 |
| Current liabilities total | 269.76 | 343.84 |
| Balance sheet total (liabilities) | 289.15 | 293.59 |
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