EMO LEMVIG ApS — Credit Rating and Financial Key Figures
CVR number: 30361466
Alahärmävej 1, 7620 Lemvig
tel: 23234654
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.85 | -11.99 | -3.39 | -14.20 | -37.26 |
| EBIT | -18.85 | -11.99 | -3.39 | -14.20 | -37.26 |
| Other financial income | 571.01 | 685.41 | 46.35 | 842.85 | 818.14 |
| Other financial expenses | -0.21 | -3.69 | - 406.05 | -1.36 | -0.91 |
| Pre-tax profit | 551.95 | 669.73 | - 363.09 | 827.29 | 779.98 |
| Income taxes | - 116.58 | - 146.61 | -3.10 | -98.47 | - 170.57 |
| Net earnings | 435.37 | 523.13 | - 366.19 | 728.82 | 609.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 341.05 | 359.97 | 240.60 | 319.53 | 448.98 |
| Long term receivables total | 341.05 | 359.97 | 240.60 | 319.53 | 448.98 |
| Raw materials and consumables | 54.56 | 41.50 | 59.18 | 53.89 | 56.08 |
| Inventories total | 54.56 | 41.50 | 59.18 | 53.89 | 56.08 |
| Current trade debtors | 14.51 | 1.61 | 52.31 | ||
| Short term receivables total | 14.51 | 1.61 | 52.31 | ||
| Other current investments | 2 125.54 | 2 782.59 | 2 126.59 | 2 790.32 | 3 313.15 |
| Cash and bank deposits | 126.09 | 73.46 | 188.46 | 95.25 | 141.29 |
| Cash and cash equivalents | 2 251.64 | 2 856.05 | 2 315.04 | 2 885.57 | 3 454.44 |
| Balance sheet total (assets) | 2 647.25 | 3 257.52 | 2 629.34 | 3 260.60 | 4 011.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | 117.80 | 122.00 | 126.60 |
| Retained earnings | 1 817.32 | 2 102.69 | 2 508.02 | 2 019.83 | 2 622.04 |
| Profit of the financial year | 435.37 | 523.13 | - 366.19 | 728.82 | 609.41 |
| Shareholders equity total | 2 527.69 | 2 900.82 | 2 384.63 | 2 995.64 | 3 483.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.68 | 19.49 | 20.01 | 22.24 | 35.62 |
| Short-term deferred tax liabilities | 82.30 | 214.61 | 117.46 | 42.06 | 192.56 |
| Other non-interest bearing current liabilities | 19.57 | 122.60 | 107.23 | 200.65 | 300.57 |
| Current liabilities total | 119.56 | 356.71 | 244.71 | 264.96 | 528.75 |
| Balance sheet total (liabilities) | 2 647.25 | 3 257.52 | 2 629.34 | 3 260.60 | 4 011.80 |
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