LIME ApS — Credit Rating and Financial Key Figures

CVR number: 20417587
Mørksøvej 23, 8600 Silkeborg
claus@lime-denmark.dk
tel: 40116454
www.lime-denmark.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit630.641 326.902 417.471 096.931 417.04
Employee benefit expenses-1 893.61-1 813.11-1 727.67-1 492.63-1 131.83
Total depreciation-65.59-56.95-56.95-65.07- 150.55
EBIT-1 328.55- 543.16632.85- 460.76134.66
Other financial income9.97387.38476.9065.6798.87
Other financial expenses- 379.92-52.88- 146.81- 193.78- 181.44
Pre-tax profit-1 698.50- 208.66962.94- 588.8752.09
Income taxes372.8145.69- 219.18117.01-59.51
Net earnings-1 325.68- 162.98743.76- 471.86-7.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings376.00322.84269.69216.54163.38
Machinery and equipment10.776.973.17516.25583.99
Tangible assets total386.76329.81272.86732.79747.38
Investments total
Long term receivables total
Advance payments446.16
Inventories total446.16
Current trade debtors1 878.501 774.16642.921 337.16263.69
Prepayments and accrued income97.75116.4569.3516.00
Current other receivables482.041 513.502 016.931 912.671 961.82
Current deferred tax assets377.40319.69100.50217.51158.00
Short term receivables total2 835.683 723.792 829.703 483.342 383.51
Other current investments1.001.001.001.001.00
Cash and bank deposits1 634.18821.45541.1614.42179.69
Cash and cash equivalents1 635.18822.45542.1615.42180.69
Balance sheet total (assets)5 303.794 876.053 644.714 231.543 311.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings2 103.33777.64614.671 358.42886.56
Profit of the financial year-1 325.68- 162.98743.76- 471.86-7.41
Shareholders equity total977.64814.671 558.421 086.561 079.15
Non-current loans from credit institutions370.49496.27
Non-current deferred tax liabilities121.20337.61273.54251.18251.18
Non-current liabilities total121.20337.61273.54621.67747.45
Current loans from credit institutions1 027.221 593.591 257.071 140.66
Current trade creditors824.401 523.2655.181 193.00289.11
Current owed to group member14.8915.0815.5316.00
Short-term deferred tax liabilities121.39
Other non-interest bearing current liabilities3 259.151 158.40148.8957.7239.20
Current liabilities total4 204.953 723.781 812.752 523.321 484.98
Balance sheet total (liabilities)5 303.794 876.053 644.714 231.543 311.57
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