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LeHof ApS — Credit Rating and Financial Key Figures
CVR number: 38287869
Glarmestervej 7, 6800 Varde
Peter@lehof.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 463.23 | 2 277.32 | 2 116.14 | 1 429.33 | 1 017.85 |
| Employee benefit expenses | -2 618.06 | -2 101.44 | -2 227.23 | -2 368.57 | -1 920.86 |
| EBIT | 845.17 | 175.87 | - 111.09 | - 939.24 | - 903.01 |
| Other financial income | 2.79 | 1.58 | 3.78 | 0.15 | 0.59 |
| Other financial expenses | -6.29 | -4.95 | -32.17 | -56.06 | -68.17 |
| Pre-tax profit | 841.66 | 172.50 | - 139.49 | - 995.14 | - 970.59 |
| Income taxes | - 187.61 | -38.83 | 30.56 | 218.87 | - 236.00 |
| Net earnings | 654.05 | 133.67 | - 108.93 | - 776.27 | -1 206.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 639.71 | 1 753.54 | 2 427.67 | 2 109.47 | 1 891.24 |
| Advance payments | 121.15 | ||||
| Inventories total | 1 639.71 | 1 753.54 | 2 548.82 | 2 109.47 | 1 891.24 |
| Current trade debtors | 356.57 | 253.48 | 214.20 | 122.04 | 42.05 |
| Current amounts owed by group member comp. | 133.46 | ||||
| Current other receivables | 29.58 | ||||
| Current deferred tax assets | 30.56 | 236.00 | |||
| Short term receivables total | 490.03 | 253.48 | 274.34 | 358.04 | 42.05 |
| Cash and bank deposits | 883.64 | 229.40 | 537.94 | 90.72 | 36.47 |
| Cash and cash equivalents | 883.64 | 229.40 | 537.94 | 90.72 | 36.47 |
| Balance sheet total (assets) | 3 113.38 | 2 336.42 | 3 461.10 | 2 658.23 | 2 069.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 378.07 | 1 032.12 | 1 165.79 | 1 056.86 | 1 780.58 |
| Profit of the financial year | 654.05 | 133.67 | - 108.93 | - 776.27 | -1 206.59 |
| Shareholders equity total | 1 682.12 | 1 215.79 | 1 106.86 | 330.58 | 623.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 193.89 | 159.57 | 204.50 | 119.49 | 80.42 |
| Current owed to participating | 13.01 | 13.66 | 13.66 | 13.66 | 218.39 |
| Current owed to group member | 518.40 | 1 563.84 | 1 729.50 | 547.57 | |
| Short-term deferred tax liabilities | 187.61 | 38.83 | |||
| Other non-interest bearing current liabilities | 1 036.75 | 390.16 | 572.25 | 465.00 | 599.39 |
| Current liabilities total | 1 431.27 | 1 120.63 | 2 354.25 | 2 327.65 | 1 445.76 |
| Balance sheet total (liabilities) | 3 113.38 | 2 336.42 | 3 461.10 | 2 658.23 | 2 069.76 |
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