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Leon Vetter Holding NY ApS — Credit Rating and Financial Key Figures
CVR number: 37192783
Bjergvejen 3, Hyllested 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -8.19 | |||
| Other operating expenses | -6.15 | -6.88 | -6.31 | -6.31 | |
| EBIT | -6.15 | -6.88 | -6.31 | -7.25 | -8.19 |
| Other financial income | 129.78 | 133.41 | 295.89 | 265.55 | |
| Other financial expenses | - 133.72 | - 133.21 | - 134.25 | - 278.27 | - 551.20 |
| Income from other inv. held as non-curr. assets | 96.53 | ||||
| Net income from associates (fin.) | 1 855.36 | 788.59 | 1 377.06 | -3 481.55 | 1 187.60 |
| Pre-tax profit | 1 812.02 | 778.28 | 1 369.92 | -3 474.45 | 1 165.83 |
| Income taxes | 9.47 | 2.27 | 1.53 | -1.87 | 4.11 |
| Net earnings | 1 821.49 | 780.55 | 1 371.45 | -3 476.32 | 1 169.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 632.91 | 37 876.26 | 39 393.33 | 35 879.16 | 37 094.31 |
| Participating interests | 99.26 | 81.77 | |||
| Investments total | 39 732.17 | 37 958.03 | 39 393.33 | 35 879.16 | 37 094.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 541.97 | 3 825.18 | 3 836.04 | ||
| Current other receivables | 23 251.33 | 26 085.77 | 25 937.92 | 22 927.42 | 22 651.69 |
| Current deferred tax assets | 454.04 | 400.85 | 390.84 | 783.52 | 835.73 |
| Short term receivables total | 23 705.37 | 26 486.61 | 26 870.73 | 27 536.12 | 27 323.46 |
| Cash and bank deposits | 114.73 | 14.13 | 50.54 | 108.67 | 532.41 |
| Cash and cash equivalents | 114.73 | 14.13 | 50.54 | 108.67 | 532.41 |
| Balance sheet total (assets) | 63 552.28 | 64 458.77 | 66 314.61 | 63 523.94 | 64 950.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 459.94 | 4 248.53 | 5 683.83 | 2 169.66 | 3 384.81 |
| Retained earnings | 31 595.01 | 32 627.91 | 31 973.15 | 36 858.78 | 32 167.31 |
| Profit of the financial year | 1 821.49 | 780.55 | 1 371.45 | -3 476.32 | 1 169.94 |
| Shareholders equity total | 36 926.43 | 37 706.99 | 39 078.43 | 35 602.11 | 36 772.05 |
| Provisions | 0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 504.86 | 231.59 | |||
| Non-current liabilities total | 504.86 | 231.59 | |||
| Current owed to participating | 495.04 | 402.20 | |||
| Current owed to group member | 26 417.64 | 26 213.92 | 26 372.29 | 26 914.93 | 27 537.04 |
| Other non-interest bearing current liabilities | 208.20 | 537.86 | 863.89 | 7.00 | 7.29 |
| Current liabilities total | 26 625.84 | 26 751.78 | 27 236.17 | 27 416.97 | 27 946.53 |
| Balance sheet total (liabilities) | 63 552.28 | 64 458.77 | 66 314.61 | 63 523.94 | 64 950.17 |
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