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Leroy Capital Fund II Aps — Credit Rating and Financial Key Figures

CVR number: 32322212
Store Kongensgade 25, 1264 København K
Christian@Leroy.com
tel: 42600080
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales420.031 537.48175.79
External services-13.70-17.68-63.58-37.39-52.94
Gross profit406.331 519.80112.21-37.39-52.94
EBIT406.331 519.80112.21-37.39-52.94
Other financial income40.002.00222.44736.72658.89
Other financial expenses-91.00-55.2953.87135.16-19.01
Reduction non-current investment assets-1 949.90-1 000.00
Income from other inv. held as non-curr. assets762.501 260.00
Net income from associates (fin.)14 206.92
Pre-tax profit355.3416 435.93- 301.38- 165.51586.94
Income taxes- 281.93-86.79- 186.54- 131.32
Net earnings355.3416 154.00- 388.17- 352.05455.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment32.3832.3832.3832.38
Tangible assets total32.3832.3832.3832.38
Participating interests1 282.3820.0020.00
Investments total1 282.3820.0020.00
Non-curr. owed by particip. interest comp.705.001 705.00
Non-current loans receivable2 975.004 875.004 500.005 525.006 053.33
Non-current other receivables1 725.49
Long term receivables total2 975.006 600.494 500.006 230.007 758.33
Inventories total
Current trade debtors110.87
Current owed by particip. interest comp.1 013.00
Current other receivables190.00325.07501.625 059.07
Short term receivables total1 013.00300.87325.07501.625 059.07
Other current investments3 085.117 850.023 873.32
Cash and bank deposits31.2210 152.328 823.401 659.9627.28
Cash and cash equivalents31.2210 152.3211 908.519 509.993 900.60
Balance sheet total (assets)5 301.6117 086.0616 765.9616 293.9916 770.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital788.46788.46788.46788.46788.46
Shares repurchased67.50
Retained earnings- 575.92- 220.5915 933.4215 545.2515 125.70
Profit of the financial year355.3416 154.00- 388.17- 352.05455.63
Shareholders equity total567.8716 721.8816 333.7015 981.6616 437.28
Non-current deferred tax liabilities86.79186.54101.32
Non-current liabilities total86.79186.54101.32
Current trade creditors5.005.005.0025.0025.00
Current owed to participating4 679.291.2524.3814.0119.98
Short-term deferred tax liabilities281.93281.9386.79186.54
Other non-interest bearing current liabilities49.4576.0134.160.28
Current liabilities total4 733.74364.19345.46125.80231.79
Balance sheet total (liabilities)5 301.6117 086.0616 765.9616 293.9916 770.39
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