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LEM MØBELFABRIK A/S
A/S
Active
CVR 21831573
Hasselvej 6, 7860
Spøttrup
Manufacture of furniture
· NACE 3100
Est. 1999
7 employees
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Denmark
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Companies
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Manufacture of furniture
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LEM MØBELFABRIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.409
2.293
2.608
1.207
1.630
Staff expenses
-2.105
-2.306
-2.229
-1.794
-2.086
EBITDA
304
-13
379
-587
-456
Depreciation & amort.
-136
-133
-133
-194
-183
EBIT
168
-147
245
-781
-640
Net financials
-50
-50
-41
-109
-80
Profit before tax
118
-196
204
-890
-719
Tax
26
-41
45
-132
-9
Net profit
92
-155
159
-758
-710
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.543
2.964
2.759
2.155
1.997
Equity
726
571
730
-28
-738
Long-term debt
406
307
0
0
0
Short-term debt
1.284
2.001
1.899
2.182
2.735
Total debt
1.690
2.308
1.899
2.182
2.735
Financial ratios
5-year trend
EBITDA margin
-28.0%
This company
15.8%
Market median
-277% vs market
2020
2024
Equity ratio
-37.0%
This company
38.2%
Market median
-197% vs market
2020
2024
Return on equity
-71036100.0%
This company
18.4%
Market median
-386065861% vs market
2020
2024
Net profit margin
-43.6%
This company
8.1%
Market median
-638% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
3.71×
This company
0.62×
Market median
-498% 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 LEM MØBELFABRIK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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