LEMCHE TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 13250081
Howitzvej 55, 2000 Frederiksberg
Frederik.lemche@kopter20.com
tel: 44980604
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.41 | -42.96 | 14.00 | -21.10 | -20.89 |
| EBIT | -87.41 | -42.96 | 14.00 | -21.10 | -20.89 |
| Other financial income | 0.86 | 608.45 | 65.30 | ||
| Other financial expenses | -2.45 | -0.04 | |||
| Pre-tax profit | -89.00 | 565.45 | 14.00 | -21.10 | 44.41 |
| Income taxes | 19.46 | - 124.41 | -24.00 | -78.35 | -10.57 |
| Net earnings | -69.54 | 441.04 | -10.00 | -99.45 | 33.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 329.28 | ||||
| Tangible assets total | 329.28 | ||||
| Investments total | |||||
| Non-current loans receivable | 278.91 | ||||
| Long term receivables total | 278.91 | ||||
| Finished products/goods | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 13.24 | 4.00 | 4.38 | ||
| Current other receivables | 148.02 | 148.02 | 1.00 | ||
| Current deferred tax assets | 202.76 | 78.76 | 75.00 | ||
| Short term receivables total | 364.02 | 226.78 | 80.00 | 4.38 | |
| Other current investments | 309.60 | ||||
| Cash and bank deposits | 167.27 | 100.85 | 8.00 | 7.52 | 5.46 |
| Cash and cash equivalents | 476.87 | 100.85 | 8.00 | 7.52 | 5.46 |
| Balance sheet total (assets) | 860.88 | 327.63 | 88.00 | 11.89 | 613.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 160.00 |
| Retained earnings | -1 465.14 | -1 534.68 | -1 094.00 | -1 103.53 | 409.25 |
| Profit of the financial year | -69.54 | 441.04 | -10.00 | -99.45 | 33.84 |
| Shareholders equity total | -1 384.68 | - 943.64 | - 954.00 | -1 052.97 | 603.10 |
| Non-current deferred tax liabilities | 10.57 | ||||
| Non-current liabilities total | 10.57 | ||||
| Current owed to participating | 2 241.57 | 1 266.51 | 1 041.00 | 1 064.11 | |
| Other non-interest bearing current liabilities | 4.00 | 4.75 | 1.00 | 0.75 | |
| Current liabilities total | 2 245.57 | 1 271.27 | 1 042.00 | 1 064.87 | |
| Balance sheet total (liabilities) | 860.88 | 327.63 | 88.00 | 11.89 | 613.66 |
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