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L. M. M. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21573280
Strand Alle 4, 2670 Greve
lmm@thurah.dk
tel: 30188103
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.37 | 84 851.24 |
| Employee benefit expenses | -52 081.42 | |
| Other operating expenses | -10.00 | |
| Total depreciation | -16 285.61 | |
| EBIT | -23.37 | 16 474.21 |
| Other financial income | 380.62 | 181.22 |
| Other financial expenses | -82.87 | -6 206.58 |
| Net income from associates (fin.) | 7 630.48 | |
| Pre-tax profit | 7 904.87 | 10 448.85 |
| Income taxes | -65.41 | -2 399.13 |
| Net earnings | 7 839.46 | 8 049.72 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 114 458.62 | ||
| Machinery and equipment | 82 607.35 | ||
| Advance payments and construction in progress | 849.58 | ||
| Tangible assets total | 197 915.56 | ||
| Participating interests | 35 576.96 | ||
| Investments total | 35 576.96 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14 618.44 | ||
| Current owed by particip. interest comp. | 2 208.31 | ||
| Prepayments and accrued income | 699.33 | ||
| Current other receivables | 321.80 | 32.74 | |
| Short term receivables total | 2 530.11 | 15 350.52 | |
| Other current investments | 1 364.72 | 1 468.91 | |
| Cash and bank deposits | 10.06 | 0.07 | 11 559.67 |
| Cash and cash equivalents | 10.06 | 1 364.80 | 13 028.58 |
| Balance sheet total (assets) | 10.06 | 39 471.87 | 226 294.66 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 317.60 |
| Other reserves | 35 324.46 | |
| Retained earnings | -7 052.79 | 35 793.53 |
| Profit of the financial year | 7 839.46 | 8 049.72 |
| Shareholders equity total | 39 236.13 | 44 285.85 |
| Provisions | 11 251.84 | |
| Non-current loans from credit institutions | 53 699.74 | |
| Non-current leasing loans | 57 156.38 | |
| Non-current deferred tax liabilities | 20 000.00 | |
| Non-current liabilities total | 130 856.12 | |
| Current loans from credit institutions | 2 003.41 | |
| Advances received | 350.00 | |
| Current trade creditors | 7.75 | 4 120.35 |
| Short-term deferred tax liabilities | 63.11 | 1 267.11 |
| Other non-interest bearing current liabilities | 164.88 | 32 159.97 |
| Current liabilities total | 235.74 | 39 900.85 |
| Balance sheet total (liabilities) | 39 471.87 | 226 294.66 |
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