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LEMCHESVEJ 6 ApS — Credit Rating and Financial Key Figures

CVR number: 35391339
Lemchesvej 6, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2 009.89184.40- 158.1025.0060.39
Reduction in value of non-current assets-37.21
EBIT-2 009.89184.40- 195.3125.0060.39
Other financial income18.0053.12
Other financial expenses- 159.87- 177.73- 540.32- 123.00- 160.17
Pre-tax profit-2 169.766.67- 735.63-80.00-46.66
Income taxes462.870.90179.3831.0014.00
Net earnings-1 706.897.57- 556.25-49.00-32.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings18 500.0019 518.2913 074.4313.0813 188.00
Tangible assets total18 500.0019 518.2913 074.4313.0813 188.00
Investments total
Non-curr. owed by group member comp.1.311 309.05
Long term receivables total1.311 309.05
Inventories total
Current trade debtors7.7948.540.0229.01
Current amounts owed by group member comp.152.54
Prepayments and accrued income65.2066.6467.270.0622.98
Current other receivables148.653.8830.94
Current deferred tax assets396.64134.890.0122.37
Short term receivables total618.27406.4967.270.10105.30
Cash and bank deposits112.2153.1179.680.0129.69
Cash and cash equivalents112.2153.1179.680.0129.69
Balance sheet total (assets)19 230.4819 977.8913 221.3814.5014 632.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital120.00120.00120.000.12120.00
Retained earnings4 448.162 741.272 748.8451.142 144.04
Profit of the financial year-1 706.897.57- 556.25-49.00-32.66
Shareholders equity total2 861.272 868.842 312.592.262 231.38
Provisions854.42988.41683.470.66669.80
Non-current loans from credit institutions7 618.181 155.471.261 210.85
Non-current owed to group member9.9610 275.32
Non-current other liabilities-0.00
Non-current deferred tax liabilities125.56
Non-current liabilities total7 618.181 155.47125.5611.2211 486.16
Current loans from credit institutions105.64104.430.0551.94
Advances received133.70
Current trade creditors83.9192.8896.680.0924.15
Current owed to participating0.210.19168.29
Current owed to group member7 559.5914 767.879 938.24
Other non-interest bearing current liabilities13.7864.630.030.33
Current liabilities total7 896.6214 965.1810 099.760.36244.71
Balance sheet total (liabilities)19 230.4819 977.8913 221.3814.5014 632.05
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