Lammefjordspakkeriet A/S — Credit Rating and Financial Key Figures
CVR number: 42938637
Højgårdsvej 7, 4540 Fårevejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 602.42 | 5 708.11 | 6 145.34 |
| Employee benefit expenses | -7 262.50 | -6 782.98 | -5 970.54 |
| Total depreciation | -39.25 | -39.25 | -39.25 |
| EBIT | - 699.34 | -1 114.12 | 135.55 |
| Other financial income | 1.48 | 4.84 | |
| Other financial expenses | -22.72 | -10.53 | - 102.72 |
| Pre-tax profit | - 722.05 | -1 123.17 | 37.67 |
| Income taxes | 156.12 | 315.58 | -12.50 |
| Net earnings | - 565.94 | - 807.59 | 25.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 102.85 | 85.70 | 68.56 |
| Intangible assets total | 102.85 | 85.70 | 68.56 |
| Buildings | 48.00 | 36.00 | 24.00 |
| Machinery and equipment | 26.89 | 16.79 | 6.68 |
| Tangible assets total | 74.90 | 52.79 | 30.68 |
| Investments total | 840.13 | 840.13 | 840.13 |
| Long term receivables total | |||
| Raw materials and consumables | 384.11 | 484.99 | |
| Finished products/goods | 615.65 | ||
| Advance payments | 157.33 | ||
| Inventories total | 615.65 | 541.44 | 484.99 |
| Current trade debtors | 2 129.49 | 1 525.88 | 2 359.59 |
| Prepayments and accrued income | 191.69 | 160.44 | |
| Current other receivables | 193.64 | ||
| Current deferred tax assets | 156.12 | 471.70 | 459.20 |
| Short term receivables total | 2 479.25 | 2 189.27 | 2 979.23 |
| Cash and bank deposits | 414.83 | 1 804.82 | 127.08 |
| Cash and cash equivalents | 414.83 | 1 804.82 | 127.08 |
| Balance sheet total (assets) | 4 527.60 | 5 514.15 | 4 530.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 565.94 | -1 373.53 | |
| Profit of the financial year | - 565.94 | - 807.59 | 25.17 |
| Shareholders equity total | 34.06 | - 773.53 | - 748.36 |
| Non-current liabilities total | |||
| Current trade creditors | 2 168.45 | 2 115.75 | 2 352.12 |
| Current owed to group member | 1 250.00 | 2 750.00 | 1 724.84 |
| Other non-interest bearing current liabilities | 1 075.09 | 1 421.93 | 1 202.08 |
| Current liabilities total | 4 493.54 | 6 287.69 | 5 279.04 |
| Balance sheet total (liabilities) | 4 527.60 | 5 514.15 | 4 530.68 |
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