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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 810.879 887.5811 588.9711 046.4211 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
EBIT1 850.021 750.242 532.671 338.441 695.06
Other financial income3.296.199.300.57
Other financial expenses-55.32-77.99-79.11-17.33-14.94
Pre-tax profit1 797.991 678.442 462.861 321.681 680.11
Income taxes- 397.71- 375.55- 515.26- 321.07- 379.44
Net earnings1 400.271 302.891 947.601 000.611 300.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment625.73711.631 525.081 431.651 155.42
Tangible assets total625.73711.631 525.081 431.651 155.42
Investments total180.00180.00180.00180.00180.00
Long term receivables total
Raw materials and consumables467.82244.47442.36691.54583.92
Inventories total467.82244.47442.36691.54583.92
Current trade debtors2 506.211 971.232 486.563 050.332 475.50
Current amounts owed by group member comp.51.48356.01418.57
Prepayments and accrued income403.52257.68110.0095.00
Current other receivables841.74474.65649.97475.38611.78
Short term receivables total3 751.472 703.553 298.013 976.723 505.86
Cash and bank deposits1 285.90704.611 054.30
Cash and cash equivalents1 285.90704.611 054.30
Balance sheet total (assets)5 025.015 125.566 150.066 279.916 479.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.00120.00120.00120.00120.00
Shares repurchased1 000.00350.00500.00500.00500.00
Retained earnings- 574.37475.911 278.802 726.413 227.02
Profit of the financial year1 400.271 302.891 947.601 000.611 300.67
Shareholders equity total1 945.912 248.803 846.414 347.025 147.69
Provisions147.0099.0084.10102.8092.80
Non-current loans from credit institutions94.29
Non-current liabilities total94.29
Current loans from credit institutions331.8664.58
Current trade creditors823.91846.14997.71822.05524.61
Current owed to group member540.48
Short-term deferred tax liabilities250.71123.55530.16302.37389.44
Other non-interest bearing current liabilities890.851 808.06691.68641.11324.96
Current liabilities total2 837.812 777.752 219.551 830.101 239.02
Balance sheet total (liabilities)5 025.015 125.566 150.066 279.916 479.50
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