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LME Lægårdsvej ApS — Credit Rating and Financial Key Figures
CVR number: 40195408
Lægårdsvej 14, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.73 | 1 040.88 | 1 191.84 | 1 229.48 | 1 246.16 |
| Total depreciation | - 369.37 | - 565.29 | - 575.10 | - 444.99 | - 444.99 |
| EBIT | 364.36 | 475.59 | 616.74 | 784.49 | 801.18 |
| Other financial expenses | - 493.56 | - 457.27 | - 506.66 | - 469.60 | - 399.90 |
| Pre-tax profit | - 129.20 | 18.32 | 110.08 | 314.89 | 401.28 |
| Income taxes | 28.43 | -4.02 | -24.22 | -69.28 | -88.28 |
| Net earnings | - 100.77 | 14.30 | 85.86 | 245.62 | 313.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 450.27 | 16 265.15 | 15 690.05 | 15 245.06 | 14 800.07 |
| Tangible assets total | 16 450.27 | 16 265.15 | 15 690.05 | 15 245.06 | 14 800.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 80.30 | 8.10 | |||
| Short term receivables total | 80.30 | 8.24 | |||
| Cash and bank deposits | 28.57 | 770.62 | 702.02 | 470.93 | 570.53 |
| Cash and cash equivalents | 28.57 | 770.62 | 702.02 | 470.93 | 570.53 |
| Balance sheet total (assets) | 16 559.14 | 17 044.01 | 16 392.07 | 15 715.98 | 15 370.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 278.24 | - 379.01 | 3 635.29 | 3 721.15 | 3 966.77 |
| Profit of the financial year | - 100.77 | 14.30 | 85.86 | 245.62 | 313.00 |
| Shareholders equity total | - 329.01 | - 314.71 | 3 771.15 | 4 016.77 | 4 329.77 |
| Provisions | 51.87 | 63.99 | 73.95 | 112.53 | 151.11 |
| Non-current loans from credit institutions | 8 777.76 | 6 659.58 | 4 321.67 | ||
| Non-current other liabilities | 612.13 | 579.43 | 403.07 | 403.07 | 403.07 |
| Non-current liabilities total | 612.13 | 9 357.19 | 7 062.65 | 4 724.74 | 403.07 |
| Current loans from credit institutions | 244.00 | 396.30 | 588.70 | 176.36 | |
| Current trade creditors | 11.09 | 17.11 | 13.37 | 14.44 | 14.13 |
| Current owed to group member | 16 136.55 | 7 488.17 | 4 850.89 | 6 090.81 | 9 982.20 |
| Short-term deferred tax liabilities | 14.26 | 30.70 | 49.70 | ||
| Other non-interest bearing current liabilities | 76.51 | 188.26 | 209.51 | 137.31 | 118.05 |
| Accruals and deferred income | 146.20 | ||||
| Current liabilities total | 16 224.16 | 7 937.55 | 5 484.32 | 6 861.95 | 10 486.65 |
| Balance sheet total (liabilities) | 16 559.14 | 17 044.01 | 16 392.07 | 15 715.98 | 15 370.60 |
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