LILLY EJENDOMME A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 59798928
Bugattivej 2, 7100 Vejle
tel: 75859955
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 840.668 243.618 526.158 852.088 943.17
Employee benefit expenses-4 141.33-4 393.75-5 507.73-5 529.43-5 764.26
Total depreciation- 801.13- 807.99- 840.50- 890.90- 892.79
EBIT3 898.203 041.872 177.922 431.752 286.13
Other financial income835.52931.65952.26978.731 076.03
Other financial expenses- 564.57- 640.78- 624.14- 734.60- 503.63
Net income from associates (fin.)- 100.09
Pre-tax profit4 069.063 332.742 506.042 675.872 858.53
Income taxes- 917.01- 731.03- 551.32- 588.97- 628.88
Net earnings3 152.052 601.711 954.722 086.902 229.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters40 008.2839 841.5240 971.6040 342.9740 382.13
Tangible assets total40 008.2839 841.5240 971.6040 342.9740 382.13
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.12 016.999 657.8815 839.119 953.6120 669.39
Current other receivables51 817.5453 061.9354 821.7356 650.0015 506.16
Current deferred tax assets5 526.635 202.265 089.184 967.594 898.18
Short term receivables total69 361.1767 922.0775 750.0371 571.2141 073.73
Cash and bank deposits72.42963.50184.68
Cash and cash equivalents72.42963.50184.68
Balance sheet total (assets)109 441.87108 727.09116 906.30111 914.1781 455.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings39 221.7342 373.7844 975.5046 930.2249 017.11
Profit of the financial year3 152.052 601.711 954.722 086.902 229.65
Shareholders equity total42 473.7845 075.4947 030.2249 117.1151 346.76
Provisions23 939.0021 656.6020 302.1018 858.5017 250.20
Non-current deferred tax liabilities438.24559.46
Non-current liabilities total438.24559.46
Current loans from credit institutions1 632.953 307.00
Current trade creditors249.67172.04205.23239.18184.34
Current owed to participating22 956.8921 758.1722 291.4023 244.433 004.55
Current owed to group member16 063.1714 810.1522 827.6113 118.46
Short-term deferred tax liabilities539.30406.66438.24467.38467.38
Other non-interest bearing current liabilities3 220.054 847.993 811.504 797.925 336.17
Current liabilities total43 029.0941 995.0049 573.9843 500.3212 299.44
Balance sheet total (liabilities)109 441.87108 727.09116 906.30111 914.1781 455.86
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