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LEINØE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35818979
Fortunvej 43 B, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.74 | -39.81 | -35.96 | -33.13 | -34.76 |
| EBIT | -16.74 | -39.81 | -35.96 | -33.13 | -34.76 |
| Other financial income | 0.04 | 1.53 | |||
| Other financial expenses | -0.76 | -0.64 | -0.18 | -0.18 | |
| Net income from associates (fin.) | 106.55 | 246.63 | 268.39 | 410.85 | 471.60 |
| Pre-tax profit | 89.05 | 206.18 | 232.24 | 377.57 | 438.37 |
| Income taxes | 2.23 | 5.09 | 3.94 | 7.16 | 5.09 |
| Net earnings | 91.28 | 211.26 | 236.18 | 384.73 | 443.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 136.55 | 308.18 | 426.58 | 717.42 | 664.03 |
| Investments total | 136.55 | 308.18 | 426.58 | 717.42 | 664.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.04 | 96.78 | 93.17 | ||
| Current other receivables | 18.00 | ||||
| Current deferred tax assets | 2.23 | 12.43 | |||
| Short term receivables total | 2.23 | 41.04 | 96.78 | 93.17 | 30.43 |
| Cash and bank deposits | 58.35 | 92.90 | 149.15 | 239.05 | 729.93 |
| Cash and cash equivalents | 58.35 | 92.90 | 149.15 | 239.05 | 729.93 |
| Balance sheet total (assets) | 197.13 | 442.12 | 672.51 | 1 049.65 | 1 424.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | ||||
| Other reserves | 121.89 | 157.44 | 396.58 | 687.28 | 400.03 |
| Retained earnings | -76.04 | -80.31 | - 108.18 | - 162.70 | 509.28 |
| Profit of the financial year | 91.28 | 211.26 | 236.18 | 384.73 | 443.46 |
| Shareholders equity total | 187.13 | 398.39 | 574.58 | 959.30 | 1 402.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.62 | ||||
| Short-term deferred tax liabilities | 33.73 | 84.79 | 80.34 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 13.14 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 43.73 | 97.93 | 90.34 | 21.62 |
| Balance sheet total (liabilities) | 197.13 | 442.12 | 672.51 | 1 049.65 | 1 424.39 |
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