LAMMEFJORDENS GRØNTSAGSCENTRAL ApS — Credit Rating and Financial Key Figures
CVR number: 13922446
Asnæs Skovvej 45, 4400 Kalundborg
bente@echberg.dk
tel: 40608740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 477.13 | 325.78 | 761.92 | 604.68 | 509.07 |
| Total depreciation | -43.20 | ||||
| EBIT | 1 433.93 | 325.78 | 761.92 | 604.68 | 509.07 |
| Other financial income | 380.54 | 167.00 | 155.71 | 135.77 | 106.95 |
| Other financial expenses | -1 091.91 | -99.53 | -20.77 | -0.01 | -14.58 |
| Pre-tax profit | 722.56 | 393.25 | 896.86 | 740.44 | 601.45 |
| Income taxes | - 172.95 | -86.50 | - 186.97 | - 162.89 | - 131.89 |
| Net earnings | 549.60 | 306.75 | 709.88 | 577.55 | 469.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 812.27 | 731.96 | 740.37 | ||
| Long term receivables total | 812.27 | 731.96 | 740.37 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 657.41 | ||||
| Current other receivables | 6 594.17 | 7 458.42 | 5 415.59 | 7 145.37 | 7 076.30 |
| Current deferred tax assets | 1.92 | ||||
| Short term receivables total | 6 596.09 | 7 458.42 | 6 072.99 | 7 145.37 | 7 076.30 |
| Cash and bank deposits | 169.70 | 149.29 | 319.68 | 12.05 | 408.36 |
| Cash and cash equivalents | 169.70 | 149.29 | 319.68 | 12.05 | 408.36 |
| Balance sheet total (assets) | 7 578.06 | 8 339.66 | 7 133.04 | 7 157.42 | 7 484.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 3 053.05 | 3 602.65 | 3 909.40 | 4 619.28 | 3 341.83 |
| Profit of the financial year | 549.60 | 306.75 | 709.88 | 577.55 | 469.56 |
| Shareholders equity total | 3 702.65 | 4 009.40 | 4 719.28 | 5 296.83 | 3 911.39 |
| Non-current trade creditors | 59.50 | ||||
| Non-current liabilities total | 59.50 | ||||
| Advances received | 3 000.00 | 2 500.00 | 2 000.00 | 1 500.00 | 1 000.00 |
| Current trade creditors | 244.12 | 204.92 | 210.03 | 81.47 | |
| Current owed to group member | 646.32 | 1 367.45 | 2 063.62 | ||
| Short-term deferred tax liabilities | 165.99 | 215.50 | 148.10 | 126.86 | 131.89 |
| Other non-interest bearing current liabilities | 3.60 | 3.19 | 60.74 | 23.70 | 296.29 |
| Current liabilities total | 3 815.91 | 4 330.26 | 2 413.76 | 1 860.59 | 3 573.27 |
| Balance sheet total (liabilities) | 7 578.06 | 8 339.66 | 7 133.04 | 7 157.42 | 7 484.66 |
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