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LeeSign Creative Partner ApS — Credit Rating and Financial Key Figures
CVR number: 37120456
Godsbanevej 5, 7400 Herning
hello@leesign.dk
tel: 97268500
leesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 040.00 | 5 863.00 | 3 899.30 | 4 819.44 | 5 914.41 |
| Employee benefit expenses | -3 310.00 | -4 663.00 | -4 073.44 | -4 214.89 | -5 115.74 |
| Other operating expenses | -9.47 | -21.00 | |||
| Total depreciation | - 403.00 | - 424.00 | - 392.86 | - 340.89 | - 258.42 |
| EBIT | 327.00 | 776.00 | - 576.47 | 263.67 | 519.25 |
| Other financial income | 3.00 | 1.00 | 2.82 | 7.81 | 26.80 |
| Other financial expenses | -15.00 | -39.00 | -48.23 | -70.84 | -73.84 |
| Pre-tax profit | 315.00 | 738.00 | - 621.88 | 200.64 | 472.21 |
| Income taxes | -68.00 | - 152.00 | 130.40 | -46.60 | -99.80 |
| Net earnings | 247.00 | 586.00 | - 491.48 | 154.04 | 372.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 603.00 | 674.00 | 171.86 | 154.96 | 170.11 |
| Machinery and equipment | 339.00 | 293.00 | 583.83 | 465.79 | 479.26 |
| Tangible assets total | 942.00 | 967.00 | 755.69 | 620.75 | 649.37 |
| Investments total | 403.00 | 403.00 | 403.00 | 403.00 | 403.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 228.00 | 335.00 | 416.53 | 419.95 | 415.65 |
| Inventories total | 228.00 | 335.00 | 416.53 | 419.95 | 415.65 |
| Current trade debtors | 2 157.00 | 1 339.00 | 1 086.03 | 2 039.24 | 951.65 |
| Current amounts owed by group member comp. | 79.00 | ||||
| Prepayments and accrued income | 130.00 | 139.00 | 147.70 | 186.83 | 184.70 |
| Current other receivables | 1 408.00 | 1 557.00 | 1 796.71 | 1 720.63 | 2 038.13 |
| Current deferred tax assets | 64.00 | 29.00 | |||
| Short term receivables total | 3 695.00 | 3 035.00 | 3 094.44 | 3 975.70 | 3 253.48 |
| Cash and bank deposits | 682.00 | 611.00 | 41.13 | 14.13 | 13.02 |
| Cash and cash equivalents | 682.00 | 611.00 | 41.13 | 14.13 | 13.02 |
| Balance sheet total (assets) | 5 950.00 | 5 351.00 | 4 710.78 | 5 433.54 | 4 734.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Shares repurchased | 180.00 | 350.00 | |||
| Retained earnings | 1 467.00 | 1 535.00 | 2 120.88 | 1 629.40 | 1 433.44 |
| Profit of the financial year | 247.00 | 586.00 | - 491.48 | 154.04 | 372.41 |
| Shareholders equity total | 2 164.00 | 2 751.00 | 2 079.40 | 2 233.44 | 2 605.85 |
| Provisions | 177.00 | 137.00 | 6.40 | 53.00 | 152.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 521.62 | 1 815.08 | 663.44 | ||
| Advances received | 189.00 | 23.02 | |||
| Current trade creditors | 1 164.00 | 661.00 | 930.05 | 609.98 | 708.73 |
| Short-term deferred tax liabilities | 117.00 | 122.00 | |||
| Other non-interest bearing current liabilities | 2 139.00 | 1 680.00 | 1 150.30 | 722.03 | 603.69 |
| Current liabilities total | 3 609.00 | 2 463.00 | 2 624.99 | 3 147.10 | 1 975.87 |
| Balance sheet total (liabilities) | 5 950.00 | 5 351.00 | 4 710.78 | 5 433.54 | 4 734.52 |
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