Leon Mark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38689436
Korsørgade 40, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.94 | -4.91 | -5.51 | -11.25 |
| EBIT | -10.94 | -4.91 | -5.51 | -11.25 |
| Other financial expenses | -4.02 | -5.86 | -9.71 | -11.17 |
| Reduction non-current investment assets | -50.00 | |||
| Income from other inv. held as non-curr. assets | 82.30 | - 242.13 | ||
| Net income from associates (fin.) | - 499.44 | |||
| Pre-tax profit | 67.35 | - 252.90 | - 514.66 | -72.42 |
| Income taxes | 3.29 | 2.34 | 3.38 | -11.85 |
| Net earnings | 70.64 | - 250.56 | - 511.28 | -84.27 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 280.16 | 236.33 | |
| Long term receivables total | 280.16 | 236.33 | |
| Inventories total | |||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 50.00 |
| Current deferred tax assets | 6.13 | 8.47 | 11.85 |
| Short term receivables total | 56.13 | 58.47 | 61.85 |
| Cash and bank deposits | 1.25 | ||
| Cash and cash equivalents | 1.25 | ||
| Balance sheet total (assets) | 336.29 | 294.80 | 63.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 140.16 | -16.17 | |||
| Retained earnings | -92.38 | 220.39 | 216.78 | - 294.51 | - 378.77 |
| Profit of the financial year | 70.64 | - 250.56 | - 511.28 | -84.27 | |
| Shareholders equity total | 218.42 | 53.66 | - 194.51 | - 278.77 | - 278.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.61 | 0.45 | |||
| Current trade creditors | 14.10 | 3.75 | 4.00 | 10.00 | 10.00 |
| Current owed to participating | 103.16 | 236.94 | 253.61 | 268.77 | 268.77 |
| Current liabilities total | 117.86 | 241.14 | 257.61 | 278.77 | 278.77 |
| Balance sheet total (liabilities) | 336.29 | 294.80 | 63.10 |
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