LEMVIG INDKØBSFORENING F.M.B.A.
CVR number: 25616618
Havnen 44 A, 7620 Lemvig
tel: 97823900
https://lemvigindkob.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 899.95 | 3 681.93 |
| Employee benefit expenses | -2 128.70 | -2 241.03 |
| Total depreciation | - 121.29 | - 132.82 |
| EBIT | 1 649.96 | 1 308.09 |
| Other financial income | 3.33 | 1.59 |
| Other financial expenses | -12.18 | -4.23 |
| Pre-tax profit | 1 641.11 | 1 305.44 |
| Income taxes | - 184.19 | - 141.08 |
| Net earnings | 1 456.92 | 1 164.36 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 327.61 | 285.00 |
| Machinery and equipment | 375.53 | 285.32 |
| Tangible assets total | 703.14 | 570.33 |
| Investments total | ||
| Non-current loans receivable | 7.03 | 7.12 |
| Long term receivables total | 7.03 | 7.12 |
| Finished products/goods | 4 981.67 | 5 528.87 |
| Inventories total | 4 981.67 | 5 528.87 |
| Current trade debtors | 1 237.75 | 1 292.91 |
| Prepayments and accrued income | 226.32 | 32.63 |
| Current other receivables | 219.46 | 117.53 |
| Short term receivables total | 1 683.53 | 1 443.07 |
| Cash and bank deposits | 759.44 | 1 692.72 |
| Cash and cash equivalents | 759.44 | 1 692.72 |
| Balance sheet total (assets) | 8 134.81 | 9 242.11 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Other reserves | 3 721.35 | 3 723.35 |
| Retained earnings | 1 016.53 | 1 775.27 |
| Profit of the financial year | 1 456.92 | 1 164.36 |
| Shareholders equity total | 6 194.80 | 6 662.98 |
| Provisions | 80.46 | 66.41 |
| Non-current liabilities total | ||
| Advances received | 177.94 | |
| Current trade creditors | 512.36 | 1 186.46 |
| Short-term deferred tax liabilities | 147.23 | 132.77 |
| Other non-interest bearing current liabilities | 1 022.02 | 1 193.49 |
| Current liabilities total | 1 859.56 | 2 512.72 |
| Balance sheet total (liabilities) | 8 134.81 | 9 242.11 |
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