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Leidecker Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38826514
Nystedvej 2, Veddelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 307.83 | 1 616.14 | 2 349.26 | 2 423.43 | 1 953.44 |
| Employee benefit expenses | - 897.90 | - 915.05 | -1 018.72 | -1 063.98 | -1 067.51 |
| Total depreciation | -75.67 | - 100.89 | - 100.89 | ||
| EBIT | 409.93 | 701.10 | 1 254.87 | 1 258.56 | 785.05 |
| Other financial income | 0.31 | 8.25 | 5.34 | ||
| Other financial expenses | -15.13 | -4.12 | -0.01 | -6.64 | -9.56 |
| Pre-tax profit | 394.80 | 696.98 | 1 255.18 | 1 260.17 | 780.83 |
| Income taxes | -86.86 | - 153.43 | - 276.18 | - 277.22 | - 171.77 |
| Net earnings | 307.95 | 543.55 | 979.00 | 982.95 | 609.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 428.77 | 327.88 | 227.00 | ||
| Tangible assets total | 428.77 | 327.88 | 227.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.00 | 178.10 | 444.77 | 470.88 | 560.12 |
| Short term receivables total | 162.00 | 178.10 | 444.77 | 470.88 | 560.12 |
| Cash and bank deposits | 1 152.15 | 1 666.78 | 2 282.99 | 1 199.72 | 1 292.08 |
| Cash and cash equivalents | 1 152.15 | 1 666.78 | 2 282.99 | 1 199.72 | 1 292.08 |
| Balance sheet total (assets) | 1 314.15 | 1 844.88 | 3 156.53 | 1 998.49 | 2 079.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 600.00 | 1 000.00 | ||
| Retained earnings | 353.48 | 161.43 | - 895.02 | - 916.01 | 66.93 |
| Profit of the financial year | 307.95 | 543.55 | 979.00 | 982.95 | 609.06 |
| Shareholders equity total | 711.43 | 1 254.98 | 1 733.99 | 1 116.93 | 726.00 |
| Provisions | 11.10 | 9.71 | 3.12 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.50 | 12.00 | |
| Current owed to group member | 86.86 | 86.48 | 734.74 | 232.51 | 744.16 |
| Short-term deferred tax liabilities | 153.43 | 265.08 | 278.61 | 178.35 | |
| Other non-interest bearing current liabilities | 515.86 | 338.98 | 400.63 | 349.22 | 415.56 |
| Current liabilities total | 602.72 | 589.90 | 1 411.45 | 871.84 | 1 350.07 |
| Balance sheet total (liabilities) | 1 314.15 | 1 844.88 | 3 156.53 | 1 998.49 | 2 079.19 |
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