LEIFERMANN ApS — Credit Rating and Financial Key Figures
CVR number: 35470697
Birkedommervej 27, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 450.66 | 299.28 | 1 063.23 | 442.25 | 479.84 |
| Employee benefit expenses | - 372.57 | - 423.11 | - 438.85 | - 546.39 | - 534.01 |
| EBIT | 78.10 | - 123.83 | 624.39 | - 104.14 | -54.17 |
| Other financial expenses | -1.57 | -0.55 | -1.36 | -0.01 | |
| Pre-tax profit | 76.53 | - 124.38 | 623.03 | - 104.14 | -54.18 |
| Income taxes | -17.09 | 26.93 | - 137.42 | 15.50 | 7.43 |
| Net earnings | 59.44 | -97.45 | 485.61 | -88.64 | -46.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 76.48 | 77.67 | 78.70 | 81.81 | 82.85 |
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Inventories total | 35.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Current trade debtors | 166.12 | 65.98 | 618.80 | 52.97 | 150.79 |
| Prepayments and accrued income | 9.41 | 9.41 | 9.41 | ||
| Current deferred tax assets | 63.31 | 90.25 | 15.43 | 22.86 | |
| Short term receivables total | 238.84 | 165.64 | 628.22 | 68.39 | 173.65 |
| Cash and bank deposits | 54.45 | 264.79 | 69.76 | ||
| Cash and cash equivalents | 54.45 | 264.79 | 69.76 | ||
| Balance sheet total (assets) | 404.77 | 298.31 | 761.91 | 469.99 | 381.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 259.88 | - 200.44 | - 297.88 | 187.71 | 99.06 |
| Profit of the financial year | 59.44 | -97.45 | 485.61 | -88.64 | -46.75 |
| Shareholders equity total | - 120.44 | - 217.88 | 267.72 | 179.06 | 132.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.59 | 18.41 | 42.71 | ||
| Current trade creditors | 15.65 | 10.00 | 10.00 | ||
| Current owed to participating | 180.42 | 145.02 | 154.20 | 64.46 | |
| Short-term deferred tax liabilities | 47.17 | ||||
| Other non-interest bearing current liabilities | 344.79 | 337.57 | 258.75 | 238.22 | 174.49 |
| Current liabilities total | 525.20 | 516.19 | 494.19 | 290.93 | 248.95 |
| Balance sheet total (liabilities) | 404.77 | 298.31 | 761.91 | 469.99 | 381.27 |
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