BILHUSET LEMVIG A/S — Credit Rating and Financial Key Figures

CVR number: 29214360
Tinghøj 5, Rom 7620 Lemvig
britta@citroen-lemvig.dk
tel: 97821699
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Other operating income50.00523.41
Gross profit3 052.112 512.09275.70
Costs of management- 557.12325.68114.40
Costs of distribution-1 567.01-1 378.40- 160.05
EBIT977.98808.01524.66
Other financial income12.4010.285.76
Pre-tax profit990.38818.29530.41
Income taxes- 221.88- 180.30- 106.27
Net earnings768.51637.99424.15

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment150.71102.59
Tangible assets total150.71102.59
Investments total
Non-current loans receivable72.0072.0067.10
Long term receivables total72.0072.0067.10
Finished products/goods1 008.531 572.22
Inventories total1 008.531 572.22
Current trade debtors728.43610.4012.18
Current other receivables11.1218.65
Short term receivables total728.43621.5230.83
Cash and bank deposits3 387.073 039.972 033.21
Cash and cash equivalents3 387.073 039.972 033.21
Balance sheet total (assets)5 346.745 408.302 131.15

Equity and liabilities (kDKK)

2016
2017
2018
Share capital1 000.001 000.001 000.00
Other reserves2 758.383 026.88664.87
Retained earnings- 500.00-3 000.00-1 000.00
Profit of the financial year768.51637.99424.15
Shareholders equity total4 026.881 664.871 089.02
Non-current liabilities total
Current trade creditors249.40206.62
Short-term deferred tax liabilities115.2383.667.63
Other non-interest bearing current liabilities955.223 453.161 034.50
Current liabilities total1 319.863 743.431 042.13
Balance sheet total (liabilities)5 346.745 408.302 131.15
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