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Leistner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40620834
Vesterbrogade 202 A, 1800 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.93 | -10.85 | -12.29 | -12.27 | -14.76 |
| EBIT | -16.93 | -10.85 | -12.29 | -12.27 | -14.76 |
| Other financial income | 0.76 | 0.72 | 0.30 | ||
| Other financial expenses | -1.89 | -2.06 | -0.37 | -0.28 | -0.29 |
| Net income from associates (fin.) | 85.86 | 267.59 | - 214.25 | ||
| Pre-tax profit | 67.04 | 254.68 | - 226.15 | -11.84 | -14.76 |
| Net earnings | 67.04 | 254.68 | - 226.15 | -11.84 | -14.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 361.66 | 579.25 | 200.00 | ||
| Investments total | 361.66 | 579.25 | 200.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | 100.26 | |||
| Current other receivables | 0.14 | 0.14 | 150.40 | 50.40 | |
| Short term receivables total | 150.00 | 0.14 | 100.40 | 150.40 | 50.40 |
| Cash and bank deposits | 121.19 | 176.49 | 106.27 | 184.40 | 202.83 |
| Cash and cash equivalents | 121.19 | 176.49 | 106.27 | 184.40 | 202.83 |
| Balance sheet total (assets) | 632.85 | 755.88 | 406.67 | 334.80 | 253.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 197.20 | 133.90 | 126.00 | 67.50 | 79.40 |
| Other reserves | 161.66 | 444.25 | 467.18 | ||
| Retained earnings | 153.56 | - 130.89 | -15.13 | 223.39 | 132.16 |
| Profit of the financial year | 67.04 | 254.68 | - 226.15 | -11.84 | -14.76 |
| Shareholders equity total | 619.46 | 741.95 | 391.89 | 319.06 | 236.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.60 | 7.15 | 7.72 | 8.40 | 8.80 |
| Current owed to participating | 6.79 | 7.06 | 7.34 | 7.63 | |
| Other non-interest bearing current liabilities | 6.79 | ||||
| Current liabilities total | 13.38 | 13.93 | 14.78 | 15.74 | 16.43 |
| Balance sheet total (liabilities) | 632.85 | 755.88 | 406.67 | 334.80 | 253.23 |
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