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LETREGNSKAB.DK ApS — Credit Rating and Financial Key Figures
CVR number: 30004671
Pilestræde 52, 1112 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 344.63 | 1 617.76 | 1 144.53 | 1 809.82 | 1 786.72 |
| Employee benefit expenses | -1 195.10 | -1 279.39 | -1 319.33 | -1 475.35 | -1 531.44 |
| Other operating expenses | - 623.33 | ||||
| Total depreciation | - 689.06 | - 301.67 | - 254.00 | - 377.33 | -40.37 |
| EBIT | - 162.85 | 36.70 | - 428.80 | -42.87 | 214.90 |
| Other financial income | 0.30 | -0.30 | 0.40 | ||
| Other financial expenses | -45.22 | -25.95 | -13.28 | -6.21 | -20.73 |
| Pre-tax profit | - 208.07 | 10.75 | - 441.78 | -49.38 | 194.57 |
| Income taxes | 45.58 | -2.36 | 97.00 | 11.12 | -42.94 |
| Net earnings | - 162.49 | 8.39 | - 344.78 | -38.26 | 151.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 650.00 | 631.33 | |||
| Intangible assets total | 650.00 | 631.33 | |||
| Machinery and equipment | 63.00 | 377.33 | 767.08 | ||
| Tangible assets total | 63.00 | 377.33 | 767.08 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 139.20 | 112.34 | 45.56 | 138.47 | 32.12 |
| Current amounts owed by group member comp. | 62.16 | ||||
| Current other receivables | 45.60 | 43.61 | 61.75 | ||
| Current deferred tax assets | 140.61 | ||||
| Short term receivables total | 1 184.80 | 155.96 | 186.17 | 200.22 | 94.28 |
| Balance sheet total (assets) | 1 897.80 | 787.29 | 563.51 | 200.22 | 861.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 179.55 | 17.05 | 25.44 | - 319.34 | - 357.59 |
| Profit of the financial year | - 162.49 | 8.39 | - 344.78 | -38.26 | 151.63 |
| Shareholders equity total | 142.05 | 150.44 | - 194.34 | - 232.59 | -80.96 |
| Provisions | 35.53 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 627.56 | 314.85 | 307.23 | 81.88 | 77.67 |
| Current trade creditors | 300.56 | 19.20 | 232.75 | 35.42 | 599.84 |
| Current owed to group member | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Short-term deferred tax liabilities | 0.39 | ||||
| Other non-interest bearing current liabilities | 827.56 | 302.72 | 217.39 | 315.45 | 229.20 |
| Current liabilities total | 1 755.75 | 636.85 | 757.84 | 432.82 | 906.79 |
| Balance sheet total (liabilities) | 1 897.80 | 787.29 | 563.51 | 200.22 | 861.36 |
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