Lejmin dk ApS — Credit Rating and Financial Key Figures
CVR number: 42511676
Lykkebrovej 12, 4672 Klippinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 787.09 | 2 455.13 | 3 023.47 | 3 198.07 |
| Employee benefit expenses | - 617.52 | - 557.70 | - 716.69 | - 712.42 |
| Total depreciation | - 873.49 | - 701.91 | - 983.44 | -1 117.83 |
| EBIT | 1 296.07 | 1 195.52 | 1 323.35 | 1 367.83 |
| Other financial income | 3.14 | 5.71 | 16.56 | 44.21 |
| Other financial expenses | -5.65 | -29.65 | -48.97 | - 526.54 |
| Pre-tax profit | 1 293.56 | 1 171.58 | 1 290.94 | 885.50 |
| Income taxes | - 103.37 | - 430.57 | - 280.91 | 1 174.77 |
| Net earnings | 1 190.19 | 741.01 | 1 010.02 | 2 060.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 162.00 | 144.00 | 126.00 | 108.00 |
| Intangible assets total | 162.00 | 144.00 | 126.00 | 108.00 |
| Machinery and equipment | 13 819.16 | 9 461.65 | 13 598.02 | 15 976.92 |
| Tangible assets total | 13 819.16 | 9 461.65 | 13 598.02 | 15 976.92 |
| Investments total | 28.45 | 29.02 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 704.23 | 581.46 | 687.46 | 748.30 |
| Current amounts owed by group member comp. | 500.93 | 529.61 | 766.61 | |
| Current other receivables | 26.75 | 156.55 | ||
| Current deferred tax assets | 37.48 | |||
| Short term receivables total | 704.23 | 1 109.14 | 1 373.62 | 1 552.40 |
| Cash and bank deposits | 1 480.20 | 457.34 | 279.94 | |
| Cash and cash equivalents | 1 480.20 | 457.34 | 279.94 | |
| Balance sheet total (assets) | 16 194.06 | 11 201.16 | 15 097.64 | 17 917.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 459.65 | 2 649.84 | 3 390.85 | 4 400.88 |
| Profit of the financial year | 1 190.19 | 741.01 | 1 010.02 | 2 060.27 |
| Shareholders equity total | 2 689.85 | 3 430.85 | 4 440.88 | 6 501.15 |
| Provisions | 1 793.60 | 1 915.38 | 2 024.82 | 887.53 |
| Non-current loans from credit institutions | 4 465.54 | 824.17 | 404.38 | |
| Non-current leasing loans | 3 955.53 | 3 385.50 | 6 228.45 | 7 563.24 |
| Non-current liabilities total | 8 421.07 | 4 209.67 | 6 632.83 | 7 563.24 |
| Current loans from credit institutions | 1 230.13 | 1 971.04 | ||
| Current trade creditors | 1 971.43 | 761.28 | 281.89 | 277.68 |
| Current owed to participating | 213.96 | 187.24 | 76.66 | 203.47 |
| Short-term deferred tax liabilities | 136.27 | 322.38 | 103.47 | |
| Other non-interest bearing current liabilities | 942.64 | 374.36 | 306.96 | 513.16 |
| Accruals and deferred income | 25.23 | |||
| Current liabilities total | 3 289.54 | 1 645.26 | 1 999.11 | 2 965.34 |
| Balance sheet total (liabilities) | 16 194.06 | 11 201.16 | 15 097.64 | 17 917.26 |
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