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EMO LEMVIG ApS — Credit Rating and Financial Key Figures
CVR number: 30361466
Alahärmävej 1, 7620 Lemvig
tel: 23234654
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.99 | -3.39 | -14.20 | -37.26 | 7.98 |
| EBIT | -11.99 | -3.39 | -14.20 | -37.26 | 7.98 |
| Other financial income | 685.41 | 46.35 | 842.85 | 818.14 | 60.25 |
| Other financial expenses | -3.69 | - 406.05 | -1.36 | -0.91 | -1 032.35 |
| Pre-tax profit | 669.73 | - 363.09 | 827.29 | 779.98 | - 964.12 |
| Income taxes | - 146.61 | -3.10 | -98.47 | - 170.57 | -5.87 |
| Net earnings | 523.13 | - 366.19 | 728.82 | 609.41 | - 969.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 359.97 | 240.60 | 319.53 | 448.98 | 390.20 |
| Long term receivables total | 359.97 | 240.60 | 319.53 | 448.98 | 390.20 |
| Raw materials and consumables | 41.50 | 59.18 | 53.89 | 56.08 | 58.02 |
| Inventories total | 41.50 | 59.18 | 53.89 | 56.08 | 58.02 |
| Current trade debtors | 14.51 | 1.61 | 52.31 | 45.56 | |
| Short term receivables total | 14.51 | 1.61 | 52.31 | 45.56 | |
| Other current investments | 2 782.59 | 2 126.59 | 2 790.32 | 3 313.15 | 2 061.75 |
| Cash and bank deposits | 73.46 | 188.46 | 95.25 | 141.29 | 151.34 |
| Cash and cash equivalents | 2 856.05 | 2 315.04 | 2 885.57 | 3 454.44 | 2 213.09 |
| Balance sheet total (assets) | 3 257.52 | 2 629.34 | 3 260.60 | 4 011.80 | 2 706.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 2 102.69 | 2 508.02 | 2 019.83 | 2 622.04 | 3 072.65 |
| Profit of the financial year | 523.13 | - 366.19 | 728.82 | 609.41 | - 969.99 |
| Shareholders equity total | 2 900.82 | 2 384.63 | 2 995.64 | 3 483.05 | 2 386.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.49 | 20.01 | 22.24 | 35.62 | 29.54 |
| Short-term deferred tax liabilities | 214.61 | 117.46 | 42.06 | 192.56 | 4.04 |
| Other non-interest bearing current liabilities | 122.60 | 107.23 | 200.65 | 300.57 | 286.83 |
| Current liabilities total | 356.71 | 244.71 | 264.96 | 528.75 | 320.41 |
| Balance sheet total (liabilities) | 3 257.52 | 2 629.34 | 3 260.60 | 4 011.80 | 2 706.88 |
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