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LEIF OLESEN & SØNNER ApS — Credit Rating and Financial Key Figures
CVR number: 27521177
Vitus Berings Vej 9, 9210 Aalborg SØ
leifolesenogsonner9@gmail.com
tel: 24608490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 984.16 | 1 216.88 | 1 050.02 | 1 062.77 | 855.90 |
| Wages and salaries | - 805.77 | ||||
| Social security expenses | -77.92 | ||||
| Employee benefit expenses | - 890.97 | - 878.97 | - 887.84 | - 792.56 | |
| Total depreciation | -7.33 | -7.33 | -7.33 | -14.63 | -14.63 |
| EBIT | 93.14 | 318.59 | 163.71 | 160.30 | 48.71 |
| Other financial expenses | -17.63 | -11.51 | -1.76 | -3.08 | -3.00 |
| Pre-tax profit | 75.51 | 307.08 | 161.95 | 157.22 | 45.71 |
| Income taxes | -11.02 | -63.60 | -24.02 | -35.04 | -10.17 |
| Net earnings | 64.48 | 243.48 | 137.94 | 122.18 | 35.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.49 | 46.16 | 38.83 | 60.70 | 46.07 |
| Tangible assets total | 53.49 | 46.16 | 38.83 | 60.70 | 46.07 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.49 | 116.17 | 0.90 | 38.43 | 71.36 |
| Current other receivables | 43.48 | 30.18 | 18.40 | 26.50 | |
| Current deferred tax assets | 221.59 | 157.99 | 133.97 | 98.94 | 88.77 |
| Short term receivables total | 244.08 | 317.64 | 165.04 | 155.76 | 186.63 |
| Cash and bank deposits | 120.69 | 327.97 | 434.24 | 499.25 | 367.63 |
| Cash and cash equivalents | 120.69 | 327.97 | 434.24 | 499.25 | 367.63 |
| Balance sheet total (assets) | 418.26 | 715.78 | 662.11 | 739.72 | 624.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 816.99 | - 752.50 | - 509.02 | - 371.09 | - 248.91 |
| Profit of the financial year | 64.48 | 243.48 | 137.94 | 122.18 | 35.54 |
| Shareholders equity total | - 627.50 | - 384.02 | - 246.09 | - 123.91 | -88.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.29 | 30.36 | 12.28 | 26.67 | 6.54 |
| Current owed to participating | 663.21 | 653.21 | 613.21 | 528.56 | |
| Other non-interest bearing current liabilities | 988.48 | 406.23 | 242.71 | 223.75 | 177.60 |
| Current liabilities total | 1 045.76 | 1 099.80 | 908.20 | 863.63 | 712.70 |
| Balance sheet total (liabilities) | 418.26 | 715.78 | 662.11 | 739.72 | 624.33 |
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