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LM HUSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34605009
Snedkervej 13, 6710 Esbjerg V
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23 820.27 | 26 712.37 |
| Employee benefit expenses | -21 349.90 | -22 771.42 |
| Total depreciation | -1 342.95 | -1 304.97 |
| EBIT | 1 127.42 | 2 635.98 |
| Other financial income | 329.71 | 385.75 |
| Other financial expenses | -1 305.91 | -1 593.09 |
| Pre-tax profit | 151.22 | 1 428.63 |
| Income taxes | - 125.19 | - 372.00 |
| Net earnings | 26.03 | 1 056.63 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Goodwill | 2 916.00 | 2 376.00 |
| Intangible assets total | 2 916.00 | 2 376.00 |
| Land and waters | 500.00 | 500.00 |
| Machinery and equipment | 2 472.83 | 2 653.34 |
| Tangible assets total | 2 972.83 | 3 153.34 |
| Investments total | ||
| Non-current other receivables | 3 085.61 | 3 128.93 |
| Long term receivables total | 3 085.61 | 3 128.93 |
| Raw materials and consumables | 760.29 | 838.00 |
| Inventories total | 760.29 | 838.00 |
| Current trade debtors | 20 142.22 | 11 890.97 |
| Prepayments and accrued income | 300.81 | 409.28 |
| Current other receivables | 2 332.23 | 3 215.08 |
| Current deferred tax assets | 49.00 | |
| Short term receivables total | 22 824.26 | 15 515.34 |
| Cash and bank deposits | 2 133.97 | 5 819.94 |
| Cash and cash equivalents | 2 133.97 | 5 819.94 |
| Balance sheet total (assets) | 34 692.95 | 30 831.54 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Shares repurchased | 570.00 | |
| Retained earnings | - 543.97 | |
| Profit of the financial year | 26.03 | 1 056.63 |
| Shareholders equity total | 116.03 | 1 172.67 |
| Provisions | 2 961.97 | 2 867.70 |
| Non-current leasing loans | 665.36 | |
| Non-current liabilities total | 665.36 | |
| Current loans from credit institutions | 120.63 | |
| Advances received | 885.83 | 132.64 |
| Current trade creditors | 5 379.63 | 9 288.81 |
| Current owed to participating | 7 800.00 | 8 105.76 |
| Short-term deferred tax liabilities | 227.00 | |
| Other non-interest bearing current liabilities | 17 549.49 | 8 250.98 |
| Current liabilities total | 31 614.95 | 26 125.82 |
| Balance sheet total (liabilities) | 34 692.95 | 30 831.54 |
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