LEMVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33377932
Clausholmvej 306, Clausholm 8370 Hadsten
martin@restaurant-mejeriet.dk
tel: 31535938
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 54.75 | -14.62 |
| Employee benefit expenses | -80.38 | |
| Total depreciation | -11.11 | |
| EBIT | -36.74 | -14.62 |
| Other financial expenses | -1.33 | |
| Net income from associates (fin.) | - 229.92 | 129.93 |
| Pre-tax profit | - 266.66 | 113.97 |
| Net earnings | - 266.66 | 113.97 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 445.07 | 560.63 |
| Long term receivables total | 445.07 | 560.63 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 3.41 | 1.34 |
| Cash and cash equivalents | 3.41 | 1.34 |
| Balance sheet total (assets) | 448.49 | 561.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 565.17 | 298.50 |
| Profit of the financial year | - 266.66 | 113.97 |
| Shareholders equity total | 378.50 | 492.47 |
| Non-current liabilities total | ||
| Current trade creditors | 47.03 | 31.53 |
| Other non-interest bearing current liabilities | 22.95 | 37.96 |
| Current liabilities total | 69.98 | 69.49 |
| Balance sheet total (liabilities) | 448.49 | 561.97 |
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