Anlægsgartnerfirmaet Limø ApS — Credit Rating and Financial Key Figures
CVR number: 41906790
Granbakkevej 27, Assentorp 4295 Stenlille
limoe.aps@gmail.com
tel: 30648123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 610.87 | 1 134.06 | 1 683.84 | 1 439.85 |
| Employee benefit expenses | - 556.55 | - 953.61 | -1 397.87 | -1 397.04 |
| Total depreciation | -14.07 | -7.12 | -7.12 | -8.97 |
| EBIT | 40.25 | 173.32 | 278.85 | 33.84 |
| Other financial expenses | -12.73 | -6.49 | -2.60 | -2.04 |
| Pre-tax profit | 27.52 | 166.83 | 276.25 | 31.81 |
| Income taxes | -7.96 | -43.27 | -58.88 | -11.16 |
| Net earnings | 19.56 | 123.56 | 217.37 | 20.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 20.69 | 30.76 | 23.63 | 14.67 |
| Tangible assets total | 20.69 | 30.76 | 23.63 | 14.67 |
| Investments total | 35.00 | 35.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | |
| Inventories total | 5.00 | 5.00 | 5.00 | |
| Current trade debtors | 139.17 | 109.85 | 286.11 | 477.50 |
| Prepayments and accrued income | 19.44 | |||
| Current other receivables | 66.00 | 1.00 | 8.72 | |
| Current deferred tax assets | 1.46 | |||
| Short term receivables total | 205.17 | 110.85 | 294.84 | 498.40 |
| Cash and bank deposits | 83.88 | 193.08 | 329.00 | 319.72 |
| Cash and cash equivalents | 83.88 | 193.08 | 329.00 | 319.72 |
| Balance sheet total (assets) | 309.75 | 374.69 | 687.47 | 837.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.68 | 109.15 | 326.52 | |
| Profit of the financial year | 19.56 | 123.56 | 217.37 | 20.64 |
| Shareholders equity total | 59.56 | 190.24 | 366.52 | 387.16 |
| Provisions | -0.00 | 0.00 | 0.51 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 16.95 | |||
| Current trade creditors | 147.30 | 32.59 | 64.53 | 233.30 |
| Short-term deferred tax liabilities | 7.96 | 45.18 | 58.85 | 1.13 |
| Other non-interest bearing current liabilities | 77.98 | 106.68 | 197.07 | 216.19 |
| Current liabilities total | 250.19 | 184.45 | 320.44 | 450.62 |
| Balance sheet total (liabilities) | 309.75 | 374.69 | 687.47 | 837.78 |
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