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Leif's Dækservice ApS — Credit Rating and Financial Key Figures
CVR number: 83558512
Hedegårdsvej 1, 7190 Billund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 908.84 | 4 186.79 | 4 568.38 | 5 436.31 | 5 449.29 |
| Employee benefit expenses | -3 405.87 | -3 103.74 | -3 568.15 | -4 070.07 | -4 253.03 |
| Total depreciation | - 179.03 | - 258.69 | - 417.04 | - 330.23 | - 403.83 |
| EBIT | 5 323.93 | 824.35 | 583.19 | 1 036.01 | 792.42 |
| Other financial income | 0.10 | 0.52 | 0.21 | 0.64 | |
| Other financial expenses | -6.50 | -13.83 | -15.48 | -10.44 | -14.11 |
| Pre-tax profit | 5 317.53 | 811.04 | 567.91 | 1 026.21 | 778.31 |
| Income taxes | -1 037.63 | - 179.15 | - 128.06 | - 229.25 | - 173.59 |
| Net earnings | 4 279.91 | 631.88 | 439.85 | 796.96 | 604.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 582.86 | 1 525.05 | 1 467.24 | 1 409.43 | 1 351.61 |
| Machinery and equipment | 127.63 | 79.24 | 480.89 | 410.43 | 447.12 |
| Tangible assets total | 1 710.49 | 1 604.29 | 1 948.13 | 1 819.85 | 1 798.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 264.52 | 337.35 | 285.87 | 216.34 | 330.28 |
| Inventories total | 264.52 | 337.35 | 285.87 | 216.34 | 330.28 |
| Current trade debtors | 423.09 | 1 071.18 | 485.18 | 287.81 | 133.76 |
| Current other receivables | 2 229.83 | 1 175.37 | 839.76 | 566.11 | 477.93 |
| Current deferred tax assets | 15.94 | 52.41 | |||
| Short term receivables total | 2 652.92 | 2 246.54 | 1 340.88 | 853.92 | 664.10 |
| Cash and bank deposits | 823.69 | 424.58 | 865.23 | 1 931.34 | 1 389.73 |
| Cash and cash equivalents | 823.69 | 424.58 | 865.23 | 1 931.34 | 1 389.73 |
| Balance sheet total (assets) | 5 451.62 | 4 612.76 | 4 440.11 | 4 821.45 | 4 182.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 379.91 | 631.88 | 439.85 | 1 000.00 | 604.71 |
| Retained earnings | -1 807.44 | 1 840.58 | 2 032.61 | 1 472.47 | 1 664.71 |
| Profit of the financial year | 4 279.91 | 631.88 | 439.85 | 796.96 | 604.71 |
| Shareholders equity total | 4 052.37 | 3 304.35 | 3 112.32 | 3 469.42 | 3 074.14 |
| Provisions | 286.00 | 203.00 | 203.00 | 191.00 | 177.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 208.12 | 353.78 | 205.77 | 295.81 | 179.35 |
| Current owed to participating | 1.63 | 7.97 | 14.04 | 7.94 | 10.84 |
| Short-term deferred tax liabilities | 68.64 | 152.15 | 9.25 | ||
| Other non-interest bearing current liabilities | 834.86 | 591.51 | 904.99 | 848.02 | 741.52 |
| Current liabilities total | 1 113.25 | 1 105.41 | 1 124.79 | 1 161.03 | 931.71 |
| Balance sheet total (liabilities) | 5 451.62 | 4 612.76 | 4 440.11 | 4 821.45 | 4 182.85 |
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