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LEMVIGH ApS — Credit Rating and Financial Key Figures
CVR number: 34739536
Bredgade 30, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.44 | -15.23 | -15.09 | -14.23 | -20.40 |
| EBIT | -9.44 | -15.23 | -15.09 | -14.23 | -20.40 |
| Other financial income | 175.56 | 6.45 | 319.92 | 263.52 | 175.14 |
| Other financial expenses | -1.62 | - 172.86 | -2.35 | -15.04 | |
| Net income from associates (fin.) | 631.42 | 433.72 | 229.79 | 605.44 | 767.73 |
| Pre-tax profit | 795.93 | 252.07 | 534.62 | 852.37 | 907.43 |
| Income taxes | -36.50 | 39.05 | -66.99 | -54.82 | -34.03 |
| Net earnings | 759.43 | 291.12 | 467.63 | 797.55 | 873.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 909.66 | 743.39 | 573.17 | 978.61 | 1 146.34 |
| Investments total | 909.66 | 743.39 | 573.17 | 978.61 | 1 146.34 |
| Non-current loans receivable | 99.59 | ||||
| Long term receivables total | 99.59 | ||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.00 | 0.05 | 0.01 | |
| Current deferred tax assets | 183.79 | 250.81 | 70.40 | 178.42 | 228.89 |
| Short term receivables total | 183.79 | 250.83 | 70.40 | 178.47 | 228.89 |
| Other current investments | 798.38 | 903.84 | 1 277.67 | 1 880.27 | 2 806.41 |
| Cash and bank deposits | 12.98 | 3.26 | 69.94 | 1.09 | 4.42 |
| Cash and cash equivalents | 811.35 | 907.09 | 1 347.61 | 1 881.36 | 2 810.83 |
| Balance sheet total (assets) | 1 904.81 | 1 901.31 | 1 991.19 | 3 038.44 | 4 285.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 166.00 | 166.00 | 166.00 | 166.00 | 166.00 |
| Share premium account | 156.41 | ||||
| Shares repurchased | 114.40 | 117.80 | 61.00 | 135.00 | 79.40 |
| Other reserves | 667.25 | 500.97 | 330.76 | 736.20 | 903.93 |
| Retained earnings | - 568.06 | 396.26 | 796.60 | 723.78 | 1 274.20 |
| Profit of the financial year | 759.43 | 291.12 | 467.63 | 797.55 | 873.40 |
| Shareholders equity total | 1 295.43 | 1 472.16 | 1 821.98 | 2 558.53 | 3 296.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.50 |
| Current owed to participating | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Current owed to group member | 518.33 | 418.14 | 140.32 | 296.69 | 959.95 |
| Short-term deferred tax liabilities | 79.47 | 17.88 | 172.21 | 17.28 | |
| Other non-interest bearing current liabilities | 0.57 | ||||
| Current liabilities total | 609.37 | 429.15 | 169.20 | 479.91 | 988.73 |
| Balance sheet total (liabilities) | 1 904.81 | 1 901.31 | 1 991.19 | 3 038.44 | 4 285.66 |
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