LDM Vejle ApS
CVR number: 19553876
Bryggervangen 3, 7120 Vejle Øst
ldmrevision@ldmrevision.dk
tel: 76408385
www.ldmrevision.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 786.54 | 7 153.31 | 7 883.38 | 8 330.24 | 8 545.36 |
| Employee benefit expenses | -4 551.47 | -4 752.94 | -5 435.41 | -5 848.67 | -5 750.91 |
| Total depreciation | -13.75 | -13.75 | -13.75 | ||
| EBIT | 2 221.32 | 2 386.62 | 2 434.22 | 2 481.57 | 2 794.45 |
| Other financial income | 40.99 | 30.05 | 80.47 | 36.87 | 87.48 |
| Other financial expenses | -7.45 | -10.36 | -14.15 | -0.05 | 3.76 |
| Pre-tax profit | 2 254.86 | 2 406.31 | 2 500.54 | 2 518.39 | 2 885.70 |
| Income taxes | - 501.27 | - 529.39 | - 550.46 | - 557.92 | - 636.02 |
| Net earnings | 1 753.59 | 1 876.92 | 1 950.08 | 1 960.47 | 2 249.68 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.50 | 13.75 | |||
| Tangible assets total | 27.50 | 13.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 492.95 | 286.29 | 505.97 | 383.91 | 1 039.61 |
| Current other receivables | 1 925.68 | 1 900.00 | 300.00 | 643.86 | 201.00 |
| Current deferred tax assets | 58.15 | 58.87 | 60.17 | 77.00 | 77.00 |
| Short term receivables total | 2 476.77 | 2 245.16 | 866.14 | 1 104.78 | 1 317.61 |
| Cash and bank deposits | 315.34 | 502.42 | 1 963.56 | 1 944.39 | 1 889.75 |
| Cash and cash equivalents | 315.34 | 502.42 | 1 963.56 | 1 944.39 | 1 889.75 |
| Balance sheet total (assets) | 2 819.61 | 2 761.33 | 2 829.70 | 3 049.16 | 3 207.36 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 176.00 | 176.00 | 176.00 | 176.00 | 176.00 |
| Shares repurchased | 150.00 | 260.00 | 330.00 | 350.00 | 640.00 |
| Retained earnings | -1 123.41 | -1 229.82 | -1 282.90 | -1 282.82 | -1 562.36 |
| Profit of the financial year | 1 753.59 | 1 876.92 | 1 950.08 | 1 960.47 | 2 249.68 |
| Shareholders equity total | 956.18 | 1 083.10 | 1 173.18 | 1 203.64 | 1 503.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 129.94 | 192.00 | ||
| Short-term deferred tax liabilities | 435.17 | 413.08 | 425.73 | 442.17 | 500.02 |
| Other non-interest bearing current liabilities | 1 419.51 | 1 135.21 | 1 038.80 | 1 403.35 | 1 204.02 |
| Current liabilities total | 1 863.43 | 1 678.23 | 1 656.53 | 1 845.52 | 1 704.04 |
| Balance sheet total (liabilities) | 2 819.61 | 2 761.33 | 2 829.70 | 3 049.16 | 3 207.36 |
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