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LEMA SYSTEM - SERVICE ApS
APS
Active
CVR 13992401
Jægervangen 20, 2635
Ishøj
General cleaning of buildings
·
NACE 8121
Est. 1990 · 36 years old
12 employees
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LEMA SYSTEM - SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.153
2.845
2.902
3.490
4.173
Staff expenses
-1.794
-1.178
-2.421
-2.701
-3.075
EBITDA
359
1.499
482
773
1.075
Depreciation & amort.
-14
-23
-23
-23
-20
EBIT
345
1.476
459
750
1.055
Net financials
-21
-13
-33
-13
-14
Profit before tax
324
1.464
426
737
1.041
Tax
69
324
101
170
238
Net profit
255
1.140
325
568
803
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.597
2.845
1.759
2.464
3.005
Equity
307
1.197
525
1.033
1.837
Long-term debt
0
0
0
18
3
Short-term debt
1.289
1.648
1.234
1.412
1.165
Total debt
1.289
1.648
1.234
1.430
1.168
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.8%
This company
2020
2024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
2020
2024
Net profit margin (of gross profit)
19.2%
This company
2020
2024
Asset turnover (of gross profit)
1.39×
This company
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LEMA SYSTEM - SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network