LEMVIG TRANSPORT A/S
CVR number: 29635072
Rugmarken 33, Nørlem 7620 Lemvig
lemvig-transport@mail.dk
tel: 40415610
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 735.75 | 1 516.28 | 1 521.04 | 1 181.14 |
| Employee benefit expenses | - 890.30 | - 854.32 | - 927.73 | - 793.08 |
| Total depreciation | - 385.90 | - 435.56 | - 425.32 | - 374.31 |
| EBIT | 459.54 | 226.40 | 167.98 | 13.75 |
| Other financial income | 0.31 | 0.49 | 4.28 | 16.87 |
| Other financial expenses | -9.21 | -7.67 | -5.18 | -4.78 |
| Pre-tax profit | 450.64 | 219.22 | 167.08 | 25.83 |
| Income taxes | -93.85 | -46.01 | -35.09 | 10.75 |
| Net earnings | 356.79 | 173.21 | 131.99 | 36.59 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 665.77 | 604.44 | 543.10 | |
| Machinery and equipment | 2 873.33 | 2 499.10 | 2 135.12 | 523.28 |
| Tangible assets total | 3 539.10 | 3 103.54 | 2 678.22 | 523.28 |
| Investments total | ||||
| Non-current loans receivable | 16.61 | 16.86 | 17.21 | 22.75 |
| Long term receivables total | 16.61 | 16.86 | 17.21 | 22.75 |
| Inventories total | ||||
| Current trade debtors | 268.08 | 231.45 | 441.15 | 36.78 |
| Current amounts owed by group member comp. | 81.99 | 306.39 | 2 283.05 | |
| Prepayments and accrued income | 25.75 | 33.92 | 40.39 | |
| Short term receivables total | 375.81 | 571.77 | 481.55 | 2 319.83 |
| Balance sheet total (assets) | 3 931.52 | 3 692.16 | 3 176.98 | 2 865.86 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 300.00 | 150.00 | ||
| Retained earnings | 908.02 | 1 114.82 | 1 288.03 | 1 420.02 |
| Profit of the financial year | 356.79 | 173.21 | 131.99 | 36.59 |
| Shareholders equity total | 2 314.82 | 2 188.03 | 2 170.02 | 2 206.61 |
| Provisions | 218.91 | 235.07 | 226.22 | 175.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 252.08 | 201.42 | 260.75 | |
| Current owed to group member | 767.34 | 616.48 | 115.51 | |
| Short-term deferred tax liabilities | 37.30 | 29.82 | 43.92 | 39.91 |
| Other non-interest bearing current liabilities | 341.07 | 421.34 | 360.56 | 443.81 |
| Current liabilities total | 1 397.79 | 1 269.06 | 780.74 | 483.72 |
| Balance sheet total (liabilities) | 3 931.52 | 3 692.16 | 3 176.98 | 2 865.86 |
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