Lee Hansen IT ApS — Credit Rating and Financial Key Figures
CVR number: 38019031
Christian 3 Vej 35, 6000 Kolding
info@leehansen.it
tel: 29904040
leehansen.it
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.39 | 580.25 | 577.55 | 635.08 | 893.38 |
| Employee benefit expenses | - 345.88 | - 517.53 | - 524.77 | - 572.88 | - 884.53 |
| Total depreciation | -2.75 | -5.51 | -5.51 | -5.51 | -5.51 |
| EBIT | -53.25 | 57.22 | 47.27 | 56.69 | 3.34 |
| Other financial expenses | -0.08 | -5.77 | -5.04 | -3.02 | |
| Pre-tax profit | -53.32 | 51.45 | 42.22 | 53.67 | 3.34 |
| Income taxes | 11.73 | -11.32 | -9.35 | -12.31 | -0.76 |
| Net earnings | -41.59 | 40.13 | 32.87 | 41.35 | 2.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.31 | 46.81 | 41.30 | 35.79 | 30.29 |
| Tangible assets total | 52.31 | 46.81 | 41.30 | 35.79 | 30.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.44 | 93.52 | 58.79 | 114.37 | 94.17 |
| Current other receivables | 10.52 | ||||
| Current deferred tax assets | 13.56 | 2.24 | |||
| Short term receivables total | 49.52 | 95.77 | 58.79 | 114.37 | 94.17 |
| Cash and bank deposits | 62.06 | 235.86 | 207.47 | 164.62 | 264.25 |
| Cash and cash equivalents | 62.06 | 235.86 | 207.47 | 164.62 | 264.25 |
| Balance sheet total (assets) | 163.89 | 378.44 | 307.57 | 314.78 | 388.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.45 | -44.04 | -3.91 | 28.96 | 70.32 |
| Profit of the financial year | -41.59 | 40.13 | 32.87 | 41.35 | 2.58 |
| Shareholders equity total | 5.96 | 46.09 | 78.96 | 120.32 | 122.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.96 | 20.12 | 34.82 | 53.87 | 35.55 |
| Current owed to participating | 99.44 | 50.00 | 27.47 | 2.47 | 2.47 |
| Short-term deferred tax liabilities | 7.41 | 12.32 | 0.77 | ||
| Other non-interest bearing current liabilities | 38.53 | 262.23 | 158.91 | 125.82 | 227.03 |
| Current liabilities total | 157.93 | 332.35 | 228.60 | 194.47 | 265.82 |
| Balance sheet total (liabilities) | 163.89 | 378.44 | 307.57 | 314.78 | 388.71 |
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