Leonids ApS — Credit Rating and Financial Key Figures

CVR number: 39700468

Frederikssundsvej 338, 2700 Brønshøj

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-3.00	47.10	79.95	171.14	617.17
Employee benefit expenses			-32.84	- 281.81	- 506.38
EBIT	-3.00	47.10	47.11	- 110.67	110.79
Other financial income		0.19		0.10
Other financial expenses	-0.67	-6.18	-1.17	-1.06	-1.20
Pre-tax profit	-3.67	41.11	45.94	- 111.63	109.59
Income taxes		-8.34	-10.10
Net earnings	-3.67	32.77	35.84	- 111.63	109.59

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			93.19	78.13	79.61
Current other receivables			1.86
Current deferred tax assets				1.00	2.00
Short term receivables total			95.05	79.13	81.61
Cash and bank deposits	10.00	66.02	64.87	15.70	295.17
Cash and cash equivalents	10.00	66.02	64.87	15.70	295.17
Balance sheet total (assets)	10.00	66.02	159.92	94.82	376.78

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	10.00	10.00	10.00	40.00	40.00
Other reserves		30.00	30.00
Retained earnings		-33.67	-0.90	34.94	-76.69
Profit of the financial year	-3.67	32.77	35.84	- 111.63	109.59
Shareholders equity total	6.33	39.10	74.94	-36.69	72.91
Non-current deferred tax liabilities			10.10
Non-current liabilities total			10.10
Current trade creditors				2.12	62.89
Short-term deferred tax liabilities		8.34	8.34	10.10
Other non-interest bearing current liabilities	3.67	18.58	66.54	119.29	240.99
Current liabilities total	3.67	26.92	74.88	131.51	303.88
Balance sheet total (liabilities)	10.00	66.02	159.92	94.82	376.78

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