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Æ VOGNMAND LEMVIG ApS — Credit Rating and Financial Key Figures

CVR number: 35659722
Transportvej 10, 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 973.827 273.976 536.117 667.738 169.71
Employee benefit expenses-5 957.39-6 155.33-5 237.22-5 191.24-6 228.91
Other operating expenses-67.92- 170.50-6.00
Total depreciation-1 395.56-1 297.07-1 255.79-1 273.79-1 312.55
EBIT552.96- 178.43- 127.391 196.70628.26
Other financial income0.104.210.003.211.78
Other financial expenses-29.46-45.57- 138.59- 183.75- 142.64
Pre-tax profit523.60- 219.78- 265.981 016.16487.40
Income taxes-77.0841.3857.77- 240.78- 104.28
Net earnings446.52- 178.40- 208.21775.38383.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters527.44510.08492.72475.36457.99
Machinery and equipment4 643.935 010.607 275.766 221.074 963.88
Tangible assets total5 171.375 520.687 768.486 696.425 421.88
Investments total10.00
Long term receivables total
Finished products/goods37.00
Inventories total37.00
Current trade debtors1 489.961 533.471 356.791 830.361 751.56
Current amounts owed by group member comp.15.65
Prepayments and accrued income48.27204.94214.81208.34179.63
Current other receivables19.6311.19
Current deferred tax assets29.70
Short term receivables total1 567.931 738.411 591.222 038.691 958.04
Cash and bank deposits62.24273.02780.351 093.94
Cash and cash equivalents62.24273.02780.351 093.94
Balance sheet total (assets)6 801.547 296.109 632.739 525.478 473.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Share premium account200.00200.00200.00200.00200.00
Shares repurchased120.000.30100.00100.00
Other reserves-0.30
Retained earnings3 149.073 595.293 416.893 108.683 784.06
Profit of the financial year446.52- 178.40- 208.21775.38383.12
Shareholders equity total4 115.593 816.893 608.684 384.064 667.18
Provisions226.05184.67126.91367.68471.97
Non-current leasing loans229.46584.923 281.122 559.461 277.75
Non-current liabilities total229.46584.923 281.122 559.461 277.75
Current loans from credit institutions276.231 133.081 146.73721.66459.80
Current trade creditors1 289.851 014.07867.08891.291 134.12
Current owed to group member127.32106.5248.5241.02
Other non-interest bearing current liabilities537.04455.95553.70560.29463.04
Current liabilities total2 230.442 709.622 616.032 214.262 056.96
Balance sheet total (liabilities)6 801.547 296.109 632.739 525.478 473.85
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