Leita ApS — Credit Rating and Financial Key Figures
CVR number: 36950110
Poppel Alle 6 B, Øverød 2840 Holte
niels@leita.dk
tel: 93979808
https://leita.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.05 | 1 038.94 | 801.36 | - 198.74 | 1 204.56 |
| Employee benefit expenses | - 706.14 | - 665.88 | - 626.16 | - 714.26 | - 777.16 |
| EBIT | 43.91 | 373.06 | 175.20 | - 913.00 | 427.40 |
| Other financial income | 13.61 | 0.45 | 15.44 | ||
| Other financial expenses | -17.77 | -17.73 | - 111.25 | -28.46 | -26.98 |
| Net income from associates (fin.) | -75.06 | ||||
| Pre-tax profit | -48.92 | 368.94 | 64.39 | - 926.02 | 400.42 |
| Income taxes | -5.92 | -81.91 | -18.63 | -70.14 | -89.50 |
| Net earnings | -54.84 | 287.03 | 45.76 | - 996.16 | 310.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.47 | 288.41 | 194.82 | 216.72 | 314.25 |
| Current deferred tax assets | 44.08 | ||||
| Short term receivables total | 362.55 | 288.41 | 194.82 | 216.72 | 314.25 |
| Other current investments | 213.53 | 223.63 | |||
| Cash and bank deposits | 423.03 | 379.66 | 556.96 | 79.95 | |
| Cash and cash equivalents | 423.03 | 593.20 | 780.59 | 79.95 | |
| Balance sheet total (assets) | 800.58 | 896.61 | 990.41 | 231.72 | 409.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 150.15 | -19.09 | 150.14 | 313.70 | - 682.45 |
| Profit of the financial year | -54.84 | 287.03 | 45.76 | - 996.16 | 310.93 |
| Shareholders equity total | 258.31 | 432.34 | 363.70 | - 632.45 | - 321.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.19 | 127.73 | 4.73 | ||
| Current trade creditors | 21.73 | 21.29 | 10.76 | 12.00 | 10.56 |
| Current owed to participating | 170.73 | 243.69 | 398.23 | 453.38 | 457.51 |
| Short-term deferred tax liabilities | 79.91 | 14.57 | 52.14 | 73.50 | |
| Other non-interest bearing current liabilities | 349.81 | 119.37 | 193.97 | 218.93 | 184.43 |
| Current liabilities total | 542.27 | 464.26 | 626.70 | 864.17 | 730.73 |
| Balance sheet total (liabilities) | 800.58 | 896.61 | 990.41 | 231.72 | 409.20 |
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