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LLP VEMMELEV ApS — Credit Rating and Financial Key Figures
CVR number: 33637683
Industrikrogen 3, 4241 Vemmelev
lone@llp.dk
tel: 58383545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 810.87 | 9 887.58 | 11 588.97 | 11 046.42 | 11 686.98 |
| Employee benefit expenses | -6 782.26 | -7 945.22 | -8 838.87 | -9 386.05 | -9 655.70 |
| Total depreciation | - 178.59 | - 192.11 | - 217.43 | - 321.93 | - 336.23 |
| EBIT | 1 850.02 | 1 750.24 | 2 532.67 | 1 338.44 | 1 695.06 |
| Other financial income | 3.29 | 6.19 | 9.30 | 0.57 | |
| Other financial expenses | -55.32 | -77.99 | -79.11 | -17.33 | -14.94 |
| Pre-tax profit | 1 797.99 | 1 678.44 | 2 462.86 | 1 321.68 | 1 680.11 |
| Income taxes | - 397.71 | - 375.55 | - 515.26 | - 321.07 | - 379.44 |
| Net earnings | 1 400.27 | 1 302.89 | 1 947.60 | 1 000.61 | 1 300.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 625.73 | 711.63 | 1 525.08 | 1 431.65 | 1 155.42 |
| Tangible assets total | 625.73 | 711.63 | 1 525.08 | 1 431.65 | 1 155.42 |
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 467.82 | 244.47 | 442.36 | 691.54 | 583.92 |
| Inventories total | 467.82 | 244.47 | 442.36 | 691.54 | 583.92 |
| Current trade debtors | 2 506.21 | 1 971.23 | 2 486.56 | 3 050.33 | 2 475.50 |
| Current amounts owed by group member comp. | 51.48 | 356.01 | 418.57 | ||
| Prepayments and accrued income | 403.52 | 257.68 | 110.00 | 95.00 | |
| Current other receivables | 841.74 | 474.65 | 649.97 | 475.38 | 611.78 |
| Short term receivables total | 3 751.47 | 2 703.55 | 3 298.01 | 3 976.72 | 3 505.86 |
| Cash and bank deposits | 1 285.90 | 704.61 | 1 054.30 | ||
| Cash and cash equivalents | 1 285.90 | 704.61 | 1 054.30 | ||
| Balance sheet total (assets) | 5 025.01 | 5 125.56 | 6 150.06 | 6 279.91 | 6 479.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 1 000.00 | 350.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 574.37 | 475.91 | 1 278.80 | 2 726.41 | 3 227.02 |
| Profit of the financial year | 1 400.27 | 1 302.89 | 1 947.60 | 1 000.61 | 1 300.67 |
| Shareholders equity total | 1 945.91 | 2 248.80 | 3 846.41 | 4 347.02 | 5 147.69 |
| Provisions | 147.00 | 99.00 | 84.10 | 102.80 | 92.80 |
| Non-current loans from credit institutions | 94.29 | ||||
| Non-current liabilities total | 94.29 | ||||
| Current loans from credit institutions | 331.86 | 64.58 | |||
| Current trade creditors | 823.91 | 846.14 | 997.71 | 822.05 | 524.61 |
| Current owed to group member | 540.48 | ||||
| Short-term deferred tax liabilities | 250.71 | 123.55 | 530.16 | 302.37 | 389.44 |
| Other non-interest bearing current liabilities | 890.85 | 1 808.06 | 691.68 | 641.11 | 324.96 |
| Current liabilities total | 2 837.81 | 2 777.75 | 2 219.55 | 1 830.10 | 1 239.02 |
| Balance sheet total (liabilities) | 5 025.01 | 5 125.56 | 6 150.06 | 6 279.91 | 6 479.50 |
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