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LEMVIG AUTOTEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 24220192
Industrivej 28, 7620 Lemvig
tel: 97820213
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 946.38 | 5 752.56 | 6 974.29 | 7 578.66 | 7 227.99 |
| Employee benefit expenses | -3 654.72 | -4 151.23 | -5 149.20 | -5 676.32 | -5 740.55 |
| Other operating expenses | -6.15 | ||||
| Total depreciation | - 217.09 | - 198.04 | - 200.23 | - 180.81 | - 171.62 |
| EBIT | 1 074.57 | 1 403.29 | 1 624.86 | 1 721.53 | 1 309.67 |
| Other financial income | 36.53 | 1.10 | 20.00 | 20.40 | 25.75 |
| Other financial expenses | - 106.15 | - 213.26 | - 399.87 | - 430.88 | - 382.71 |
| Pre-tax profit | 1 004.95 | 1 191.12 | 1 245.00 | 1 311.05 | 952.71 |
| Income taxes | - 221.37 | - 264.60 | - 278.88 | - 295.65 | - 217.60 |
| Net earnings | 783.58 | 926.53 | 966.11 | 1 015.40 | 735.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.93 | 45.05 | |||
| Machinery and equipment | 862.85 | 682.81 | 660.51 | 575.38 | 588.07 |
| Tangible assets total | 862.85 | 682.81 | 660.51 | 633.31 | 633.12 |
| Investments total | |||||
| Non-current loans receivable | 57.18 | 57.79 | 7.79 | 8.42 | 8.77 |
| Long term receivables total | 57.18 | 57.79 | 7.79 | 8.42 | 8.77 |
| Finished products/goods | 7 454.24 | 11 073.84 | 10 149.00 | 9 280.79 | 9 387.81 |
| Inventories total | 7 454.24 | 11 073.84 | 10 149.00 | 9 280.79 | 9 387.81 |
| Current trade debtors | 2 043.84 | 2 597.06 | 3 898.28 | 6 003.17 | 4 893.74 |
| Current amounts owed by group member comp. | 287.73 | 323.89 | |||
| Prepayments and accrued income | 105.15 | 12.91 | 5.65 | 8.32 | |
| Current other receivables | 839.89 | 700.57 | 649.56 | 892.65 | 977.98 |
| Short term receivables total | 3 276.60 | 3 634.42 | 4 553.48 | 6 904.14 | 5 871.72 |
| Cash and bank deposits | 3.16 | 5.43 | 0.45 | 3.19 | 6.42 |
| Cash and cash equivalents | 3.16 | 5.43 | 0.45 | 3.19 | 6.42 |
| Balance sheet total (assets) | 11 654.03 | 15 454.30 | 15 371.23 | 16 829.84 | 15 907.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 153.65 | 100.86 | 79.74 | 63.80 | 46.92 |
| Shares repurchased | 500.00 | 2 330.00 | 1 020.00 | 575.00 | |
| Retained earnings | 1 007.53 | 1 343.90 | -38.45 | -76.40 | 380.88 |
| Profit of the financial year | 783.58 | 926.53 | 966.11 | 1 015.40 | 735.11 |
| Shareholders equity total | 2 444.76 | 3 371.29 | 3 837.40 | 2 522.80 | 2 237.91 |
| Provisions | 147.02 | 133.25 | 132.17 | 121.40 | 121.25 |
| Capital loans | 800.00 | 725.00 | |||
| Non-current other liabilities | 209.51 | ||||
| Non-current deferred tax liabilities | 113.64 | 124.38 | 127.47 | 132.65 | |
| Non-current liabilities total | 209.51 | 113.64 | 124.38 | 927.47 | 857.65 |
| Current loans from credit institutions | 3 524.81 | 7 107.13 | 3 898.59 | 5 717.42 | 5 776.97 |
| Current trade creditors | 2 723.43 | 4 162.30 | 5 868.29 | 5 244.18 | 6 042.86 |
| Current owed to group member | 178.80 | 156.39 | |||
| Short-term deferred tax liabilities | 190.10 | 126.17 | 24.66 | 216.42 | 97.76 |
| Other non-interest bearing current liabilities | 2 414.39 | 440.54 | 1 306.93 | 1 923.75 | 773.45 |
| Current liabilities total | 8 852.73 | 11 836.13 | 11 277.27 | 13 258.16 | 12 691.04 |
| Balance sheet total (liabilities) | 11 654.03 | 15 454.30 | 15 371.23 | 16 829.84 | 15 907.84 |
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