LEMBYE ApS — Credit Rating and Financial Key Figures

CVR number: 33744900
Store Strandstræde 19, 1255 København K
ac@lukou-sourcing.com
tel: 22415357
www.lukou-sourcing.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit908.641 703.12-69.12- 192.38- 317.25
Employee benefit expenses- 929.07-1 016.88- 770.95- 360.97-0.14
EBIT-20.42686.23- 840.08- 553.36- 317.39
Other financial income5.32449.19780.0026.574.83
Other financial expenses- 785.04-4.69- 435.02-18.66-0.99
Net income from associates (fin.)500.00607.00
Pre-tax profit- 800.141 130.734.9061.55- 313.55
Income taxes175.83-66.55100.07122.75
Net earnings- 624.321 064.18104.9761.55- 190.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 525.921 525.921 525.921 525.922 225.92
Participating interests80.0042.2323.4688.50
Investments total1 702.961 782.961 568.151 549.382 314.42
Long term receivables total
Finished products/goods181.33
Inventories total181.33
Current trade debtors2 526.755 086.97
Current amounts owed by group member comp.29.83935.35742.6358.24258.24
Current owed by particip. interest comp.0.32124.52124.52124.52
Current other receivables81.40410.16105.0059.96
Current deferred tax assets546.92305.632.00122.75
Short term receivables total3 103.506 409.661 277.31289.76565.48
Cash and bank deposits4 396.481 798.661 798.641 318.70105.14
Cash and cash equivalents4 396.481 798.661 798.641 318.70105.14
Balance sheet total (assets)9 202.939 991.284 644.113 339.182 985.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased853.00461.00
Other reserves- 503.00- 400.00
Retained earnings3 907.733 107.593 318.772 962.743 024.29
Profit of the financial year- 624.321 064.18104.9761.55- 190.80
Shareholders equity total3 363.414 251.773 853.743 165.292 913.49
Non-current other liabilities67.29
Non-current liabilities total67.29
Current trade creditors3 700.104 580.3776.48129.2532.50
Current owed to participating9.974.54
Short-term deferred tax liabilities720.59683.85
Other non-interest bearing current liabilities2 072.13438.5430.0334.6634.51
Current liabilities total5 772.235 739.51790.36173.8871.55
Balance sheet total (liabilities)9 202.939 991.284 644.113 339.182 985.05
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