LEJBOHO ApS — Credit Rating and Financial Key Figures
CVR number: 32098487
Gyvelvej 1, Sandkås 3770 Allinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.30 | 1 340.53 | -25.18 | -30.43 | -32.45 |
| Employee benefit expenses | -8.00 | - 500.50 | - 636.00 | ||
| Other operating expenses | -57.30 | ||||
| Total depreciation | -27.59 | -22.99 | |||
| EBIT | 107.71 | 1 260.24 | -33.18 | - 530.94 | - 668.46 |
| Other financial income | 65.38 | 180.96 | 4.45 | ||
| Other financial expenses | -41.47 | -48.68 | -6.11 | -3.85 | -15.93 |
| Pre-tax profit | 66.25 | 1 211.57 | 26.09 | - 353.83 | - 679.94 |
| Income taxes | -4.62 | - 193.42 | -14.02 | 0.57 | |
| Net earnings | 61.63 | 1 018.14 | 12.07 | - 353.83 | - 679.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 680.98 | ||||
| Tangible assets total | 1 680.98 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 208.09 | 17.22 | 32.10 | ||
| Short term receivables total | 208.09 | 17.22 | 32.10 | ||
| Other current investments | 859.78 | 1 032.70 | 1 028.96 | ||
| Cash and bank deposits | 2 334.52 | 785.40 | 258.22 | 3.03 | |
| Cash and cash equivalents | 2 334.52 | 1 645.19 | 1 290.92 | 1 031.99 | |
| Balance sheet total (assets) | 1 680.98 | 2 334.52 | 1 853.28 | 1 308.15 | 1 064.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 402.10 | 463.73 | 1 481.87 | 1 493.94 | 1 140.11 |
| Profit of the financial year | 61.63 | 1 018.14 | 12.07 | - 353.83 | - 679.37 |
| Shareholders equity total | 588.73 | 1 606.87 | 1 618.94 | 1 265.11 | 585.75 |
| Non-current loans from credit institutions | 394.77 | ||||
| Non-current other liabilities | 75.45 | ||||
| Non-current deferred tax liabilities | 193.62 | 4.74 | |||
| Non-current liabilities total | 470.22 | 193.62 | 4.74 | ||
| Current loans from credit institutions | 64.63 | 200.89 | 5.74 | ||
| Current trade creditors | 0.82 | 0.82 | |||
| Current owed to participating | 541.37 | 521.19 | 15.86 | 25.29 | 466.34 |
| Short-term deferred tax liabilities | 3.99 | ||||
| Other non-interest bearing current liabilities | 12.03 | 12.02 | 12.03 | 12.00 | 12.00 |
| Current liabilities total | 622.03 | 534.03 | 229.60 | 43.03 | 478.34 |
| Balance sheet total (liabilities) | 1 680.98 | 2 334.52 | 1 853.28 | 1 308.15 | 1 064.09 |
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