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LEIF NIELSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30553888
Mariehønevænget 8, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | 21.00 | 10.00 | 14.40 | -0.39 |
| Total depreciation | -4.00 | -4.00 | -2.00 | ||
| EBIT | -1.00 | 17.00 | 8.00 | 14.40 | -0.39 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.25 | -0.19 | |||
| Pre-tax profit | -1.00 | 17.00 | 8.00 | 14.17 | -0.58 |
| Income taxes | -3.00 | -2.00 | -3.17 | 0.09 | |
| Net earnings | -1.00 | 14.00 | 6.00 | 11.00 | -0.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | 2.00 | |||
| Tangible assets total | 5.00 | 2.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 0.09 | ||||
| Short term receivables total | 1.00 | 1.00 | 0.09 | ||
| Cash and bank deposits | 10.00 | 171.00 | 652.00 | 600.95 | 469.65 |
| Cash and cash equivalents | 10.00 | 171.00 | 652.00 | 600.95 | 469.65 |
| Balance sheet total (assets) | 15.00 | 174.00 | 653.00 | 600.95 | 469.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 283.00 | -1 284.00 | -1 270.00 | -1 263.66 | -1 252.67 |
| Profit of the financial year | -1.00 | 14.00 | 6.00 | 11.00 | -0.49 |
| Shareholders equity total | -1 159.00 | -1 145.00 | -1 139.00 | -1 127.67 | -1 128.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Current owed to participating | 1 163.00 | 1 309.00 | 1 784.00 | 1 699.55 | 1 586.73 |
| Short-term deferred tax liabilities | 4.00 | 2.00 | 5.30 | 3.17 | |
| Other non-interest bearing current liabilities | 10.00 | 6.00 | 6.00 | 23.76 | 8.00 |
| Current liabilities total | 1 174.00 | 1 319.00 | 1 792.00 | 1 728.61 | 1 597.89 |
| Balance sheet total (liabilities) | 15.00 | 174.00 | 653.00 | 600.95 | 469.74 |
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