E. LAMPE PØLSEGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 10026164
Lysbjergvej 11, Hammelev 6500 Vojens
tel: 74523299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 525.56 | 15 737.57 | 11 782.94 | 12 362.94 | 17 576.30 |
| Costs of management | -4 761.04 | -4 998.00 | -5 230.66 | ||
| Costs of distribution | -5 439.61 | -6 436.18 | -7 513.81 | ||
| EBIT | 6 414.72 | 4 980.02 | 1 582.28 | 928.76 | 4 831.82 |
| Other financial income | 1 123.46 | 1 176.00 | 1 075.41 | ||
| Other financial expenses | - 769.35 | -1 007.94 | - 503.19 | ||
| Net income from associates (fin.) | 310.40 | 708.09 | |||
| Pre-tax profit | 5 407.94 | 4 645.70 | 2 246.80 | 1 804.91 | 5 404.04 |
| Income taxes | - 429.40 | - 242.42 | -1 189.69 | ||
| Net earnings | 5 407.94 | 4 645.70 | 1 817.40 | 1 562.49 | 4 214.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 214.50 | ||||
| Intangible rights | 172.65 | 234.80 | 160.81 | ||
| Intangible assets total | 387.15 | 234.80 | 160.81 | ||
| Buildings | 9 418.96 | 6 926.09 | 5 039.55 | ||
| Machinery and equipment | 77.01 | 42.14 | 666.95 | ||
| Tangible assets total | 9 495.98 | 6 968.22 | 5 706.50 | ||
| Holdings in group member companies | 2 753.80 | 3 461.88 | |||
| Investments total | 61 484.05 | 66 626.68 | 2 753.80 | 3 461.88 | |
| Non-curr. owed by group member comp. | 16 000.00 | 16 000.00 | |||
| Non-current other receivables | 16 000.00 | ||||
| Long term receivables total | 16 000.00 | 16 000.00 | 16 000.00 | ||
| Raw materials and consumables | 8 923.15 | 4 755.78 | 4 928.30 | ||
| Finished products/goods | 2 557.17 | 2 390.40 | 2 085.10 | ||
| Inventories total | 11 480.32 | 7 146.18 | 7 013.40 | ||
| Current trade debtors | 13 991.60 | 16 193.66 | 16 565.97 | ||
| Current amounts owed by group member comp. | 14 017.63 | 11 797.94 | 11 793.77 | ||
| Prepayments and accrued income | 318.94 | 529.91 | 667.89 | ||
| Current other receivables | 75.21 | ||||
| Short term receivables total | 28 328.17 | 28 596.72 | 29 027.63 | ||
| Cash and bank deposits | 3.40 | 15.11 | 28.57 | ||
| Cash and cash equivalents | 3.40 | 15.11 | 28.57 | ||
| Balance sheet total (assets) | 61 484.05 | 66 626.68 | 68 448.82 | 62 422.92 | 57 936.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 26 230.28 | 28 875.98 | 400.00 | 400.00 | 400.00 |
| Other reserves | 2 703.80 | 3 411.88 | |||
| Retained earnings | -5 407.94 | -4 645.70 | 25 772.19 | 26 881.50 | 31 855.87 |
| Profit of the financial year | 5 407.94 | 4 645.70 | 1 817.40 | 1 562.49 | 4 214.35 |
| Shareholders equity total | 26 230.28 | 28 875.98 | 30 693.38 | 32 255.87 | 36 470.22 |
| Provisions | 308.10 | 365.80 | 368.40 | ||
| Capital loans | 6 629.82 | 6 974.06 | 1 791.14 | ||
| Non-current leasing loans | 1 258.28 | ||||
| Non-current liabilities total | 7 888.10 | 6 974.06 | 1 791.14 | ||
| Current loans from credit institutions | 18 341.25 | 10 526.11 | 5 788.78 | ||
| Current trade creditors | 7 293.22 | 7 372.22 | 7 621.75 | ||
| Short-term deferred tax liabilities | 233.20 | 184.72 | 1 187.09 | ||
| Other non-interest bearing current liabilities | 3 691.57 | 4 744.14 | 4 709.53 | ||
| Current liabilities total | 29 559.24 | 22 827.19 | 19 307.15 | ||
| Balance sheet total (liabilities) | 26 230.28 | 28 875.98 | 68 448.82 | 62 422.92 | 57 936.92 |
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