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LEO GRØNVALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32842216
Østengårdvej 30, 7100 Vejle
leo@danepork.dk
tel: 40257799
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 146.00 | 146.00 |
| External services | - 590.00 | - 604.00 |
| Gross profit | - 444.00 | - 458.00 |
| Other operating expenses | - 246.00 | |
| Total depreciation | -17.00 | -18.00 |
| EBIT | - 707.00 | - 476.00 |
| Other financial income | 1 216.00 | 557.00 |
| Other financial expenses | - 644.00 | -1 733.00 |
| Net income from associates (fin.) | 72 751.00 | -31 917.00 |
| Pre-tax profit | 72 616.00 | -33 569.00 |
| Income taxes | 18.00 | - 584.00 |
| Net earnings | 72 634.00 | -34 153.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 232.00 | 2 217.00 |
| Tangible assets total | 2 232.00 | 2 217.00 |
| Holdings in group member companies | 239 990.00 | 216 228.00 |
| Investments total | 239 990.00 | 216 228.00 |
| Non-current other receivables | 24 091.00 | |
| Long term receivables total | 24 091.00 | |
| Finished products/goods | 409.00 | 514.00 |
| Inventories total | 409.00 | 514.00 |
| Prepayments and accrued income | 739.00 | 170.00 |
| Current other receivables | 1 848.00 | 8 413.00 |
| Current deferred tax assets | 1 478.00 | |
| Short term receivables total | 2 587.00 | 10 061.00 |
| Cash and bank deposits | 1 039.00 | 2 648.00 |
| Cash and cash equivalents | 1 039.00 | 2 648.00 |
| Balance sheet total (assets) | 270 348.00 | 231 668.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 235.00 | 235.00 |
| Shares repurchased | 10 324.00 | 13 000.00 |
| Other reserves | 206 524.00 | 149 750.00 |
| Retained earnings | -51 952.00 | 61 781.00 |
| Profit of the financial year | 72 634.00 | -34 153.00 |
| Shareholders equity total | 237 765.00 | 190 613.00 |
| Provisions | 7.00 | |
| Non-current loans from credit institutions | 1 094.00 | 1 055.00 |
| Non-current liabilities total | 1 094.00 | 1 055.00 |
| Current loans from credit institutions | 39.00 | 40.00 |
| Current trade creditors | 36.00 | 36.00 |
| Current owed to group member | 11 691.00 | 38 008.00 |
| Short-term deferred tax liabilities | 17 691.00 | |
| Other non-interest bearing current liabilities | 2 025.00 | 1 916.00 |
| Current liabilities total | 31 482.00 | 40 000.00 |
| Balance sheet total (liabilities) | 270 348.00 | 231 668.00 |
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