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LEMVIG INDKØBSFORENING F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 25616618
Havnen 44 A, 7620 Lemvig
info@lemvigindkob.dk
tel: 97823900
https://lemvigindkob.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 899.95 | 3 719.22 | 3 567.23 | 3 223.35 |
| Employee benefit expenses | -2 128.70 | -2 277.25 | -2 371.01 | -2 460.14 |
| Total depreciation | - 121.29 | - 132.82 | -61.40 | -95.39 |
| EBIT | 1 649.96 | 1 309.15 | 1 134.82 | 667.82 |
| Other financial income | 3.33 | 1.59 | 0.35 | 4.13 |
| Other financial expenses | -12.18 | -5.29 | -12.70 | -6.90 |
| Pre-tax profit | 1 641.11 | 1 305.44 | 1 122.47 | 665.06 |
| Income taxes | - 184.19 | - 141.08 | - 103.81 | -28.11 |
| Net earnings | 1 456.92 | 1 164.36 | 1 018.66 | 636.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 327.61 | 285.00 | 242.39 | 199.78 |
| Machinery and equipment | 375.53 | 285.32 | 302.17 | 249.39 |
| Tangible assets total | 703.14 | 570.33 | 544.55 | 449.16 |
| Investments total | ||||
| Non-current loans receivable | 7.03 | 7.12 | 7.12 | 8.35 |
| Long term receivables total | 7.03 | 7.12 | 7.12 | 8.35 |
| Finished products/goods | 4 981.67 | 5 528.87 | 6 750.76 | 7 186.77 |
| Inventories total | 4 981.67 | 5 528.87 | 6 750.76 | 7 186.77 |
| Current trade debtors | 1 237.75 | 1 562.62 | 1 386.43 | 1 144.28 |
| Prepayments and accrued income | 226.32 | 32.63 | 215.71 | 226.35 |
| Current other receivables | 219.46 | 117.53 | 179.13 | 107.11 |
| Short term receivables total | 1 683.53 | 1 712.79 | 1 781.27 | 1 477.75 |
| Cash and bank deposits | 759.44 | 1 692.72 | 561.46 | 204.69 |
| Cash and cash equivalents | 759.44 | 1 692.72 | 561.46 | 204.69 |
| Balance sheet total (assets) | 8 134.81 | 9 511.82 | 9 645.16 | 9 326.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Other reserves | 3 721.35 | 3 723.35 | 3 865.00 | 3 867.93 |
| Retained earnings | 1 016.53 | 1 775.27 | 2 262.97 | 2 730.08 |
| Profit of the financial year | 1 456.92 | 1 164.36 | 1 018.66 | 636.94 |
| Shareholders equity total | 6 194.80 | 6 662.98 | 7 146.63 | 7 234.95 |
| Provisions | 80.46 | 66.41 | 84.87 | 68.83 |
| Non-current liabilities total | ||||
| Advances received | 177.94 | |||
| Current trade creditors | 512.36 | 1 462.64 | 1 430.59 | 1 316.97 |
| Short-term deferred tax liabilities | 147.23 | 132.77 | 54.26 | 9.37 |
| Other non-interest bearing current liabilities | 1 022.02 | 1 187.03 | 928.81 | 696.59 |
| Current liabilities total | 1 859.56 | 2 782.43 | 2 413.66 | 2 022.93 |
| Balance sheet total (liabilities) | 8 134.81 | 9 511.82 | 9 645.16 | 9 326.70 |
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