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LEMVIG AUTOLAKERERI ApS — Credit Rating and Financial Key Figures

CVR number: 21112089
Transportvej 4, 7620 Lemvig
tel: 97820542
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 116.204 761.605 683.704 952.515 141.56
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
EBIT833.711 362.361 913.171 536.981 699.96
Other financial income4.5316.6717.9233.2329.33
Other financial expenses-48.99-81.22-87.32- 123.99- 161.84
Pre-tax profit789.251 297.811 843.771 446.221 567.45
Income taxes- 173.10- 285.55- 405.87- 318.48- 345.02
Net earnings616.151 012.261 437.901 127.741 222.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 610.641 555.961 501.281 446.602 600.96
Machinery and equipment105.75117.9678.4245.5990.88
Tangible assets total1 716.391 673.921 579.701 492.182 691.84
Investments total
Non-current loans receivable50.0050.0050.0050.0050.00
Long term receivables total50.0050.0050.0050.0050.00
Raw materials and consumables385.22392.49406.93426.94358.43
Inventories total385.22392.49406.93426.94358.43
Current trade debtors1 303.22965.471 470.381 392.29877.24
Current other receivables12.9712.0510.3515.3114.93
Short term receivables total1 316.18977.521 480.721 407.60892.17
Cash and bank deposits1 900.572 353.723 230.174 191.494 914.82
Cash and cash equivalents1 900.572 353.723 230.174 191.494 914.82
Balance sheet total (assets)5 368.365 447.656 747.527 568.208 907.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital187.50187.50187.50187.50187.50
Shares repurchased600.00800.001 200.00900.001 000.00
Retained earnings754.95571.10383.37921.271 049.01
Profit of the financial year616.151 012.261 437.901 127.741 222.42
Shareholders equity total2 158.602 570.873 208.773 136.513 458.93
Provisions52.7760.5564.0666.9569.49
Non-current liabilities total
Advances received60.35
Current trade creditors227.22125.29213.36284.33217.43
Current owed to participating103.69223.52378.81491.79682.13
Current owed to group member1 597.831 383.221 424.532 306.763 022.36
Short-term deferred tax liabilities166.87277.77402.36315.58342.49
Other non-interest bearing current liabilities1 061.39806.431 055.63966.291 054.08
Current liabilities total3 156.992 816.243 474.704 364.745 378.84
Balance sheet total (liabilities)5 368.365 447.656 747.527 568.208 907.26
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