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LEMVIG AUTOLAKERERI ApS — Credit Rating and Financial Key Figures
CVR number: 21112089
Transportvej 4, 7620 Lemvig
tel: 97820542
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 116.20 | 4 761.60 | 5 683.70 | 4 952.51 | 5 141.56 |
| Employee benefit expenses | -3 186.14 | -3 311.77 | -3 676.31 | -3 328.02 | -3 342.21 |
| Total depreciation | -96.36 | -87.47 | -94.22 | -87.51 | -99.39 |
| EBIT | 833.71 | 1 362.36 | 1 913.17 | 1 536.98 | 1 699.96 |
| Other financial income | 4.53 | 16.67 | 17.92 | 33.23 | 29.33 |
| Other financial expenses | -48.99 | -81.22 | -87.32 | - 123.99 | - 161.84 |
| Pre-tax profit | 789.25 | 1 297.81 | 1 843.77 | 1 446.22 | 1 567.45 |
| Income taxes | - 173.10 | - 285.55 | - 405.87 | - 318.48 | - 345.02 |
| Net earnings | 616.15 | 1 012.26 | 1 437.90 | 1 127.74 | 1 222.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 610.64 | 1 555.96 | 1 501.28 | 1 446.60 | 2 600.96 |
| Machinery and equipment | 105.75 | 117.96 | 78.42 | 45.59 | 90.88 |
| Tangible assets total | 1 716.39 | 1 673.92 | 1 579.70 | 1 492.18 | 2 691.84 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Raw materials and consumables | 385.22 | 392.49 | 406.93 | 426.94 | 358.43 |
| Inventories total | 385.22 | 392.49 | 406.93 | 426.94 | 358.43 |
| Current trade debtors | 1 303.22 | 965.47 | 1 470.38 | 1 392.29 | 877.24 |
| Current other receivables | 12.97 | 12.05 | 10.35 | 15.31 | 14.93 |
| Short term receivables total | 1 316.18 | 977.52 | 1 480.72 | 1 407.60 | 892.17 |
| Cash and bank deposits | 1 900.57 | 2 353.72 | 3 230.17 | 4 191.49 | 4 914.82 |
| Cash and cash equivalents | 1 900.57 | 2 353.72 | 3 230.17 | 4 191.49 | 4 914.82 |
| Balance sheet total (assets) | 5 368.36 | 5 447.65 | 6 747.52 | 7 568.20 | 8 907.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 600.00 | 800.00 | 1 200.00 | 900.00 | 1 000.00 |
| Retained earnings | 754.95 | 571.10 | 383.37 | 921.27 | 1 049.01 |
| Profit of the financial year | 616.15 | 1 012.26 | 1 437.90 | 1 127.74 | 1 222.42 |
| Shareholders equity total | 2 158.60 | 2 570.87 | 3 208.77 | 3 136.51 | 3 458.93 |
| Provisions | 52.77 | 60.55 | 64.06 | 66.95 | 69.49 |
| Non-current liabilities total | |||||
| Advances received | 60.35 | ||||
| Current trade creditors | 227.22 | 125.29 | 213.36 | 284.33 | 217.43 |
| Current owed to participating | 103.69 | 223.52 | 378.81 | 491.79 | 682.13 |
| Current owed to group member | 1 597.83 | 1 383.22 | 1 424.53 | 2 306.76 | 3 022.36 |
| Short-term deferred tax liabilities | 166.87 | 277.77 | 402.36 | 315.58 | 342.49 |
| Other non-interest bearing current liabilities | 1 061.39 | 806.43 | 1 055.63 | 966.29 | 1 054.08 |
| Current liabilities total | 3 156.99 | 2 816.24 | 3 474.70 | 4 364.74 | 5 378.84 |
| Balance sheet total (liabilities) | 5 368.36 | 5 447.65 | 6 747.52 | 7 568.20 | 8 907.26 |
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