Lemelé ApS
CVR number: 43272926
Stevnsgade 6, 2200 København N
r_abildgaard@hotmail.com
tel: 40513305
www.lemele.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.36 | 458.91 |
| EBIT | -38.36 | 458.91 |
| Other financial income | -3.36 | |
| Other financial expenses | -2.73 | -16.57 |
| Pre-tax profit | -41.09 | 438.98 |
| Income taxes | 9.04 | - 103.24 |
| Net earnings | -32.05 | 335.73 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 82.96 | 195.63 |
| Inventories total | 82.96 | 195.63 |
| Current trade debtors | 6.52 | 87.89 |
| Current deferred tax assets | 9.04 | |
| Short term receivables total | 15.56 | 87.89 |
| Cash and bank deposits | 138.03 | 562.20 |
| Cash and cash equivalents | 138.03 | 562.20 |
| Balance sheet total (assets) | 236.55 | 845.73 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -32.05 | |
| Profit of the financial year | -32.05 | 335.73 |
| Shareholders equity total | 7.95 | 343.68 |
| Non-current liabilities total | ||
| Current trade creditors | 23.30 | 47.81 |
| Current owed to participating | 160.00 | 160.00 |
| Short-term deferred tax liabilities | 101.46 | |
| Other non-interest bearing current liabilities | 45.29 | 192.79 |
| Current liabilities total | 228.60 | 502.05 |
| Balance sheet total (liabilities) | 236.55 | 845.73 |
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