LEIF SODEMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31069920
Solvej 5, 2690 Karlslunde
leif.sodemann@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2 527.00 | -2.18 | -2.31 | -1.06 | -1.05 |
| Gross profit | -2 527.00 | -2.18 | -2.31 | -1.06 | -1.05 |
| EBIT | -2 527.00 | -2.18 | -2.31 | -1.06 | -1.05 |
| Other financial income | 8.00 | 0.23 | 2.88 | 2.37 | 0.00 |
| Other financial expenses | -9.00 | -1.64 | -3.41 | -3.37 | |
| Net income from associates (fin.) | 61 768.00 | 3.61 | - 303.67 | ||
| Pre-tax profit | 59 240.00 | 0.01 | - 303.10 | -2.10 | -4.42 |
| Net earnings | 59 240.00 | 0.01 | - 303.10 | -2.10 | -4.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300 066.00 | 303.67 | |||
| Investments total | 300 066.00 | 303.67 | |||
| Non-current loans receivable | 200 000.00 | 200.00 | 200.00 | 239.25 | 239.25 |
| Long term receivables total | 200 000.00 | 200.00 | 200.00 | 239.25 | 239.25 |
| Inventories total | |||||
| Current other receivables | 39.12 | 39.61 | |||
| Short term receivables total | 39.12 | 39.61 | |||
| Cash and bank deposits | 5 459.00 | 0.36 | 0.45 | 2.11 | 1.06 |
| Cash and cash equivalents | 5 459.00 | 0.36 | 0.45 | 2.11 | 1.06 |
| Balance sheet total (assets) | 505 525.00 | 543.16 | 240.06 | 241.36 | 240.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125 000.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 311 285.00 | 370.52 | 370.54 | 67.44 | 65.34 |
| Profit of the financial year | 59 240.00 | 0.01 | - 303.10 | -2.10 | -4.42 |
| Shareholders equity total | 495 525.00 | 495.54 | 192.44 | 190.34 | 185.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 5 000.00 | 42.62 | 42.62 | 46.03 | 49.40 |
| Other non-interest bearing current liabilities | 5 000.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 10 000.00 | 47.62 | 47.62 | 51.03 | 54.40 |
| Balance sheet total (liabilities) | 505 525.00 | 543.16 | 240.06 | 241.36 | 240.31 |
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