LMC BILER A/S — Credit Rating and Financial Key Figures

CVR number: 24984222
Heldumvej 65, 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 949.567 228.047 367.677 066.199 105.14
Costs of management-4 221.25-3 788.16-3 665.15-3 830.26-4 040.99
EBIT1 728.003 440.003 703.003 235.935 064.15
Other financial income19.0038.3530.7050.1039.81
Other financial expenses- 189.34- 194.75- 219.27- 243.21- 340.78
Pre-tax profit1 557.943 283.443 514.253 042.834 763.18
Income taxes- 349.94- 726.44- 779.25- 678.77-1 054.83
Net earnings1 208.002 557.002 735.002 364.053 708.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3 164.524 176.303 045.392 965.081 197.39
Tangible assets total3 164.524 176.303 045.392 965.081 197.39
Investments total0.340.35-0.28
Non-current loans receivable79.7179.7179.7179.7179.71
Long term receivables total79.7179.7179.7179.7179.71
Raw materials and consumables13 677.8212 306.369 656.2611 089.0911 780.55
Inventories total13 677.8212 306.369 656.2611 089.0911 780.55
Current trade debtors6 443.194 584.995 739.526 404.126 710.83
Current amounts owed by group member comp.1 441.1316.07
Prepayments and accrued income91.1695.55106.98100.24118.92
Current other receivables2 198.98397.85321.72345.87798.46
Short term receivables total10 174.475 094.456 168.216 850.237 628.21
Cash and bank deposits2 530.141 571.823 965.71184.402 315.34
Cash and cash equivalents2 530.141 571.823 965.71184.402 315.34
Balance sheet total (assets)29 627.0023 229.0022 915.0021 168.5123 001.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 200.002 500.002 500.002 300.003 700.00
Other reserves0.050.020.31
Retained earnings7 989.956 697.986 754.697 189.695 853.74
Profit of the financial year1 208.002 557.002 735.002 364.053 708.35
Shareholders equity total11 398.0012 755.0012 990.0012 853.7414 262.09
Provisions169.80242.17305.69313.68405.64
Non-current leasing loans137.38
Non-current liabilities total137.38
Current loans from credit institutions750.55166.60887.782 190.00
Advances received1 197.00919.001 513.001 188.001 035.00
Current trade creditors6 768.933 103.272 794.841 594.161 056.12
Current owed to participating38.55209.84
Current owed to group member1 883.142 495.731 000.00
Short-term deferred tax liabilities314.14649.67714.63670.79962.86
Other non-interest bearing current liabilities7 145.152 897.224 297.442 321.812 442.26
Accruals and deferred income300.00300.00300.00
Current liabilities total18 058.9210 231.509 619.908 001.108 196.09
Balance sheet total (liabilities)29 626.7223 228.6722 915.6021 168.5123 001.20
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