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L.M. HOLDING, ANS, ApS — Credit Rating and Financial Key Figures
CVR number: 25084667
Bodalen 3, 8643 Ans By
Income statement (kDKK)
2014 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 58 299.22 |
| Employee benefit expenses | -45 708.56 |
| Total depreciation | -8 026.38 |
| EBIT | 4 564.28 |
| Other financial income | 58.37 |
| Other financial expenses | - 945.78 |
| Net income from associates (fin.) | 599.59 |
| Pre-tax profit | 4 276.46 |
| Income taxes | - 787.18 |
| Net earnings | 3 489.28 |
Assets (kDKK)
2014 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 870.83 |
| Machinery and equipment | 34 218.38 |
| Tangible assets total | 37 089.22 |
| Participating interests | 3 222.20 |
| Investments total | 3 222.20 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 17 390.27 |
| Prepayments and accrued income | 1 256.86 |
| Current other receivables | 1 191.28 |
| Short term receivables total | 19 838.41 |
| Cash and bank deposits | 1 231.63 |
| Cash and cash equivalents | 1 231.63 |
| Balance sheet total (assets) | 61 381.46 |
Equity and liabilities (kDKK)
2014 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 500.00 |
| Other reserves | - 903.33 |
| Retained earnings | 5 680.54 |
| Profit of the financial year | 3 489.28 |
| Minority interest (BS) | 3 614.29 |
| Shareholders equity total | 12 505.78 |
| Provisions | 1 517.10 |
| Non-current other liabilities | 16 795.62 |
| Non-current liabilities total | 16 795.62 |
| Current loans from credit institutions | 13 858.47 |
| Current trade creditors | 4 228.35 |
| Short-term deferred tax liabilities | 990.09 |
| Other non-interest bearing current liabilities | 7 871.76 |
| Current liabilities total | 26 948.67 |
| Balance sheet total (liabilities) | 57 767.17 |
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