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L. E. S. ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 30510933
Hønskevejen 18, 4130 Viby Sjælland
les@lesentreprise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.07 | -91.82 | 130.57 | 193.13 | 90.67 |
| Employee benefit expenses | - 493.56 | - 133.49 | -7.14 | ||
| Other operating expenses | -31.94 | ||||
| Total depreciation | - 217.16 | - 166.27 | - 123.05 | -72.76 | -63.26 |
| EBIT | - 577.71 | - 391.58 | 14.65 | 120.37 | 27.40 |
| Other financial income | 3.43 | 0.00 | 0.12 | 2.31 | |
| Other financial expenses | -1.00 | -0.80 | -16.34 | -7.93 | -6.08 |
| Pre-tax profit | - 578.72 | - 388.96 | -1.68 | 112.56 | 23.64 |
| Income taxes | 99.02 | 54.82 | -66.32 | -25.32 | -5.50 |
| Net earnings | - 479.69 | - 334.14 | -68.00 | 87.24 | 18.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 705.58 | 433.14 | 398.39 | 325.62 | 262.36 |
| Tangible assets total | 705.58 | 433.14 | 398.39 | 325.62 | 262.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.25 | 70.00 | 23.38 | 52.50 | |
| Current amounts owed by group member comp. | 96.95 | 40.15 | 42.45 | ||
| Prepayments and accrued income | 5.30 | 5.30 | |||
| Current other receivables | 36.28 | 14.35 | |||
| Current deferred tax assets | 91.10 | ||||
| Short term receivables total | 138.53 | 112.65 | 84.35 | 63.52 | 94.95 |
| Cash and bank deposits | 42.56 | 7.86 | 15.95 | 6.70 | 81.90 |
| Cash and cash equivalents | 42.56 | 7.86 | 15.95 | 6.70 | 81.90 |
| Balance sheet total (assets) | 886.67 | 553.65 | 498.68 | 395.84 | 439.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 521.20 | 41.50 | - 292.64 | - 360.64 | - 273.41 |
| Profit of the financial year | - 479.69 | - 334.14 | -68.00 | 87.24 | 18.14 |
| Shareholders equity total | 691.50 | 207.36 | 139.36 | 226.59 | 244.73 |
| Provisions | 43.16 | 38.28 | 32.70 | ||
| Non-current owed to group member | 35.62 | 126.56 | |||
| Non-current other liabilities | 14.58 | ||||
| Non-current liabilities total | 50.19 | 126.56 | |||
| Current trade creditors | 15.00 | 15.00 | 14.92 | 15.00 | 19.75 |
| Current owed to participating | 14.58 | 65.71 | 18.53 | 18.87 | |
| Current owed to group member | 253.54 | 60.69 | 24.49 | 53.78 | |
| Short-term deferred tax liabilities | 7.37 | 13.28 | 32.75 | 11.08 | |
| Other non-interest bearing current liabilities | 129.98 | 55.81 | 35.00 | 40.20 | 58.30 |
| Current liabilities total | 144.98 | 346.30 | 189.60 | 130.97 | 161.79 |
| Balance sheet total (liabilities) | 886.67 | 553.65 | 498.68 | 395.84 | 439.22 |
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