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Lepke Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42389854
Amorbuen 40, 3400 Hillerød
tel: 30343436
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -6.00 | |||
| EBIT | -10.00 | -6.00 | |||
| Other financial income | 8.37 | ||||
| Other financial expenses | -53.36 | -66.03 | - 131.01 | - 115.07 | -57.90 |
| Income from other inv. held as non-curr. assets | 251.01 | ||||
| Net income from associates (fin.) | 2 366.81 | 100.00 | 300.00 | 6 647.53 | |
| Pre-tax profit | -63.36 | 2 294.79 | -31.01 | 184.93 | 6 849.00 |
| Income taxes | 13.94 | 15.85 | 28.82 | 25.32 | -44.33 |
| Net earnings | -49.42 | 2 310.63 | -2.19 | 210.24 | 6 804.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 441.19 | ||||
| Investments total | 1 441.19 | ||||
| Non-current loans receivable | 3 776.97 | 5 504.97 | 5 489.87 | 5 499.87 | 6 374.66 |
| Long term receivables total | 3 776.97 | 5 504.97 | 5 489.87 | 5 499.87 | 6 374.66 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 901.00 | ||||
| Current deferred tax assets | 13.94 | 29.79 | 58.61 | 83.92 | 39.60 |
| Short term receivables total | 13.94 | 29.79 | 58.61 | 83.92 | 2 940.60 |
| Cash and bank deposits | 644.46 | 1.90 | 199.21 | ||
| Cash and cash equivalents | 644.46 | 1.90 | 199.21 | ||
| Balance sheet total (assets) | 3 790.91 | 6 179.21 | 5 550.38 | 5 583.79 | 10 955.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 010.00 | 1 010.00 | 1 010.00 | ||
| Retained earnings | 1 010.00 | 960.58 | 2 261.21 | 2 259.03 | 2 469.27 |
| Profit of the financial year | -49.42 | 2 310.63 | -2.19 | 210.24 | 6 804.68 |
| Shareholders equity total | 1 000.58 | 3 311.21 | 3 309.03 | 3 519.27 | 10 323.95 |
| Non-current loans from credit institutions | 2 272.50 | 1 817.50 | 1 397.10 | 994.64 | |
| Non-current liabilities total | 2 272.50 | 1 817.50 | 1 397.10 | 994.64 | |
| Current loans from credit institutions | 507.83 | 454.50 | 454.50 | 454.50 | |
| Current trade creditors | 10.00 | ||||
| Other non-interest bearing current liabilities | 596.00 | 389.75 | 615.39 | 631.71 | |
| Current liabilities total | 517.83 | 1 050.50 | 844.25 | 1 069.89 | 631.71 |
| Balance sheet total (liabilities) | 3 790.91 | 6 179.21 | 5 550.38 | 5 583.79 | 10 955.66 |
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