LEIF DIGE I A/S
CVR number: 10564441
Møllehaven 8 B, Borsholm 4040 Jyllinge
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 199.29 | 2 837.33 | -89.52 | -10.00 | - 140.75 |
| Employee benefit expenses | -1.73 | ||||
| Other operating expenses | - 221.64 | ||||
| EBIT | - 422.66 | 2 837.33 | -89.52 | -10.00 | - 140.75 |
| Other financial income | 178.24 | 0.81 | -0.39 | ||
| Other financial expenses | -0.95 | -4.77 | -1.75 | ||
| Income from other inv. held as non-curr. assets | -5.64 | ||||
| Net income from associates (fin.) | -13.93 | -7.78 | 7.78 | ||
| Pre-tax profit | - 437.54 | 3 010.80 | -98.24 | -2.22 | - 146.79 |
| Net earnings | - 437.54 | 3 010.80 | -98.24 | -2.22 | - 146.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 172.92 | ||||
| Investments total | 2 172.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 34.25 | 500.00 | 504.35 | 504.35 | 850.00 |
| Short term receivables total | 34.25 | 500.00 | 504.35 | 504.35 | 850.00 |
| Cash and bank deposits | 3.36 | ||||
| Cash and cash equivalents | 3.36 | ||||
| Balance sheet total (assets) | 37.61 | 500.00 | 504.35 | 2 677.26 | 850.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 725.00 | 1 725.00 | 1 725.00 | 1 725.00 | 1 725.00 |
| Other reserves | 7.78 | ||||
| Retained earnings | -4 035.34 | -4 472.88 | -1 462.08 | -1 560.32 | -1 562.54 |
| Profit of the financial year | - 437.54 | 3 010.80 | -98.24 | -2.22 | - 146.79 |
| Shareholders equity total | -2 747.88 | 262.92 | 172.46 | 162.46 | 15.67 |
| Non-current deferred tax liabilities | 2 172.92 | ||||
| Non-current liabilities total | 2 172.92 | ||||
| Current trade creditors | 165.09 | 90.00 | 100.00 | 120.00 | |
| Current owed to participating | 2 602.16 | 229.40 | 234.20 | 234.20 | 706.26 |
| Current owed to group member | 7.68 | 7.68 | 7.68 | 7.68 | 8.08 |
| Short-term deferred tax liabilities | 6.85 | ||||
| Other non-interest bearing current liabilities | 3.71 | ||||
| Current liabilities total | 2 785.49 | 237.08 | 331.88 | 341.88 | 834.33 |
| Balance sheet total (liabilities) | 37.61 | 500.00 | 504.35 | 2 677.26 | 850.00 |
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