LEIF NIELSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30553888
Mariehønevænget 8, Hjallese 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.00 | 3.00 | 21.00 | 10.00 | 14.40 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -2.00 | |
| EBIT | -2.00 | -1.00 | 17.00 | 8.00 | 14.40 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.25 | ||||
| Pre-tax profit | -2.00 | -1.00 | 17.00 | 8.00 | 14.17 |
| Income taxes | -3.00 | -2.00 | -3.17 | ||
| Net earnings | -2.00 | -1.00 | 14.00 | 6.00 | 11.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 5.00 | 2.00 | ||
| Tangible assets total | 9.00 | 5.00 | 2.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | |||
| Short term receivables total | 1.00 | 1.00 | |||
| Cash and bank deposits | 1.00 | 10.00 | 171.00 | 652.00 | 600.95 |
| Cash and cash equivalents | 1.00 | 10.00 | 171.00 | 652.00 | 600.95 |
| Balance sheet total (assets) | 10.00 | 15.00 | 174.00 | 653.00 | 600.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 281.00 | -1 283.00 | -1 284.00 | -1 270.00 | -1 263.66 |
| Profit of the financial year | -2.00 | -1.00 | 14.00 | 6.00 | 11.00 |
| Shareholders equity total | -1 158.00 | -1 159.00 | -1 145.00 | -1 139.00 | -1 127.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Current owed to participating | 1 160.00 | 1 163.00 | 1 309.00 | 1 784.00 | 1 699.55 |
| Short-term deferred tax liabilities | 4.00 | 2.00 | 5.30 | ||
| Other non-interest bearing current liabilities | 8.00 | 10.00 | 6.00 | 6.00 | 23.76 |
| Current liabilities total | 1 168.00 | 1 174.00 | 1 319.00 | 1 792.00 | 1 728.61 |
| Balance sheet total (liabilities) | 10.00 | 15.00 | 174.00 | 653.00 | 600.95 |
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