EJENDOMSSELSKABET LEM ApS — Credit Rating and Financial Key Figures
CVR number: 35026002
Strandvejen 28, 6000 Kolding
noesgaard.kolding@gmail.com
tel: 75510005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.44 | 202.48 | 188.68 | 164.03 | 118.79 |
| Total depreciation | - 100.00 | -50.00 | |||
| EBIT | 40.44 | 152.48 | 188.68 | 164.03 | 118.79 |
| Other financial income | 62.65 | 57.16 | 55.44 | 50.16 | 44.38 |
| Other financial expenses | -3.06 | -2.78 | -2.98 | -1.53 | -2.03 |
| Pre-tax profit | 100.03 | 206.86 | 241.14 | 212.66 | 161.14 |
| Income taxes | -43.76 | -56.17 | -52.73 | -46.38 | -35.16 |
| Net earnings | 56.27 | 150.69 | 188.41 | 166.28 | 125.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 300.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Tangible assets total | 300.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.98 | 36.28 | 28.21 | 28.64 | 7.67 |
| Current other receivables | 1 628.91 | 1 486.07 | 1 441.51 | 1 194.47 | 1 086.75 |
| Short term receivables total | 1 647.90 | 1 522.35 | 1 469.72 | 1 223.11 | 1 094.42 |
| Cash and bank deposits | 156.10 | 190.37 | 102.46 | 161.48 | 64.06 |
| Cash and cash equivalents | 156.10 | 190.37 | 102.46 | 161.48 | 64.06 |
| Balance sheet total (assets) | 2 104.00 | 1 962.71 | 1 822.18 | 1 634.59 | 1 408.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 282.50 | 286.00 | 294.50 | 305.00 | 337.50 |
| Retained earnings | 1 439.29 | 1 209.56 | 1 065.75 | 949.16 | 777.94 |
| Profit of the financial year | 56.27 | 150.69 | 188.41 | 166.28 | 125.98 |
| Shareholders equity total | 1 903.06 | 1 771.25 | 1 673.66 | 1 545.44 | 1 366.42 |
| Non-current other liabilities | 72.30 | 62.30 | |||
| Non-current liabilities total | 72.30 | 62.30 | |||
| Advances received | 20.46 | 22.17 | 15.72 | 16.77 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 39.76 | 44.17 | 34.73 | 22.38 | 11.16 |
| Other non-interest bearing current liabilities | 53.42 | 47.82 | 83.07 | 35.00 | 15.90 |
| Current liabilities total | 128.64 | 129.16 | 148.52 | 89.15 | 42.05 |
| Balance sheet total (liabilities) | 2 104.00 | 1 962.71 | 1 822.18 | 1 634.59 | 1 408.48 |
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