Leidecker Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 38826514
Nystedvej 2, Veddelev 4000 Roskilde

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 150.961 865.341 307.831 616.142 349.26
Employee benefit expenses- 893.83- 870.31- 897.90- 915.05-1 018.72
Total depreciation-75.67
EBIT257.14995.03409.93701.101 254.87
Other financial income0.030.31
Other financial expenses-0.74-8.95-15.13-4.12
Pre-tax profit256.43986.08394.80696.981 255.18
Income taxes-56.39- 217.29-86.86- 153.43- 276.18
Net earnings200.04768.79307.95543.55979.00

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment428.77
Tangible assets total428.77
Investments total
Long term receivables total
Inventories total
Current trade debtors224.10408.38162.00178.10444.77
Current amounts owed by group member comp.32.86
Current other receivables2.19142.20
Short term receivables total259.15550.58162.00178.10444.77
Cash and bank deposits472.181 655.861 152.151 666.782 282.99
Cash and cash equivalents472.181 655.861 152.151 666.782 282.99
Balance sheet total (assets)731.332 206.441 314.151 844.883 156.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00500.001 600.00
Retained earnings384.66- 415.30353.48161.43- 895.02
Profit of the financial year200.04768.79307.95543.55979.00
Shareholders equity total634.701 403.48711.431 254.981 733.99
Provisions11.10
Non-current liabilities total
Current trade creditors7.035.0011.0011.00
Current owed to group member5.1586.8686.48734.74
Short-term deferred tax liabilities36.39217.29153.43265.08
Other non-interest bearing current liabilities53.21575.51515.86338.98400.63
Current liabilities total96.63802.95602.72589.901 411.45
Balance sheet total (liabilities)731.332 206.441 314.151 844.883 156.53
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