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LEIF RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31054532
Dalagervej 7, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 537.15 | 2 431.70 | 3 201.83 | 3 063.84 | 3 042.62 |
| Employee benefit expenses | -1 288.00 | -1 882.32 | -2 579.13 | -2 408.32 | -2 124.79 |
| Total depreciation | - 148.06 | - 177.79 | - 335.05 | - 370.17 | - 617.13 |
| EBIT | 101.09 | 371.59 | 287.65 | 285.36 | 300.70 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -9.62 | -15.36 | -77.91 | - 119.52 | -23.27 |
| Pre-tax profit | 91.47 | 356.26 | 209.74 | 165.84 | 277.44 |
| Income taxes | -24.43 | -79.48 | -46.14 | -36.81 | -61.30 |
| Net earnings | 67.04 | 276.78 | 163.61 | 129.02 | 216.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 753.67 | 1 775.87 | 2 812.42 | 3 382.80 | 3 050.68 |
| Tangible assets total | 753.67 | 1 775.87 | 2 812.42 | 3 382.80 | 3 050.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 478.33 | 572.02 | 698.64 | 614.60 | 758.58 |
| Prepayments and accrued income | 60.40 | 38.01 | 48.45 | 13.48 | |
| Current other receivables | 314.06 | 18.27 | 11.50 | 45.98 | 0.00 |
| Short term receivables total | 852.79 | 628.30 | 758.59 | 660.57 | 772.06 |
| Cash and bank deposits | 52.07 | 353.88 | 454.10 | 356.79 | 357.83 |
| Cash and cash equivalents | 52.07 | 353.88 | 454.10 | 356.79 | 357.83 |
| Balance sheet total (assets) | 1 658.52 | 2 758.06 | 4 025.12 | 4 400.17 | 4 180.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 67.04 | 126.78 | 108.76 | ||
| Retained earnings | 232.96 | 173.22 | 450.00 | 613.61 | 633.87 |
| Profit of the financial year | 67.04 | 276.78 | 163.61 | 129.02 | 216.13 |
| Shareholders equity total | 517.04 | 726.78 | 763.61 | 892.63 | 1 108.76 |
| Provisions | 108.00 | 139.77 | 168.79 | 205.60 | 182.65 |
| Non-current leasing loans | 100.00 | 892.82 | 1 676.75 | 2 186.15 | 1 705.96 |
| Non-current liabilities total | 100.00 | 892.82 | 1 676.75 | 2 186.15 | 1 705.96 |
| Current loans from credit institutions | 190.27 | 240.00 | 306.00 | 446.00 | 521.60 |
| Current trade creditors | 111.40 | 186.64 | 163.66 | 147.82 | 110.89 |
| Current owed to group member | 135.09 | 207.61 | 382.32 | 252.22 | 119.34 |
| Short-term deferred tax liabilities | 32.06 | 47.72 | 17.12 | 84.25 | |
| Other non-interest bearing current liabilities | 464.65 | 316.72 | 546.88 | 269.75 | 347.11 |
| Current liabilities total | 933.48 | 998.69 | 1 415.97 | 1 115.79 | 1 183.19 |
| Balance sheet total (liabilities) | 1 658.52 | 2 758.06 | 4 025.12 | 4 400.17 | 4 180.57 |
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