LENZE A/S

CVR number: 79327115
Roskildevej 22, 2620 Albertslund
tel: 49966660

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit16 457.1517 243.8518 294.6317 165.6712 939.23
Employee benefit expenses-13 526.38-9 732.74-11 328.79-9 299.96-9 132.81
Total depreciation-44.33-26.69
EBIT2 886.447 484.416 965.847 865.703 806.41
Other financial income1.5547.655.1048.66280.67
Other financial expenses-87.86-32.48-8.31-70.8718.35
Pre-tax profit2 800.137 499.586 962.637 843.494 105.43
Income taxes- 622.81-1 655.64-1 535.12-1 742.41- 902.31
Net earnings2 177.325 843.945 427.516 101.083 203.13

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment26.70
Tangible assets total26.70
Other receivables245.32245.32
Investments total245.32245.32
Non-current other receivables735.62260.59266.65
Long term receivables total735.62260.59266.65
Finished products/goods74.325.6567.0267.503.35
Inventories total74.325.6567.0267.503.35
Current trade debtors31 653.3525 984.4027 001.7627 016.9411 740.26
Current amounts owed by group member comp.858.2353.63426.621 673.34
Prepayments and accrued income128.830.345.592.28
Current deferred tax assets125.23104.8782.9118.0313.52
Short term receivables total32 765.6326 089.6127 143.8927 463.8613 427.12
Cash and bank deposits6 690.997 607.7711 455.859 914.6816 924.73
Cash and cash equivalents6 690.997 607.7711 455.859 914.6816 924.73
Balance sheet total (assets)40 293.2533 963.6238 933.4037 691.3630 600.52

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased8 960.006 910.0010 000.00
Retained earnings17 992.6720 169.9917 053.9315 571.4411 672.52
Profit of the financial year2 177.325 843.945 427.516 101.083 203.13
Shareholders equity total21 169.9927 013.9332 441.4429 582.5225 875.65
Provisions514.86
Non-current other liabilities665.35887.07975.68571.66548.11
Non-current deferred tax liabilities359.981 384.281 305.161 093.52581.80
Non-current liabilities total1 025.332 271.352 280.841 665.181 129.91
Current trade creditors162.0651.89162.73190.98132.47
Current owed to group member12 714.171 871.26512.192 611.6973.98
Short-term deferred tax liabilities475.4268.981 133.28292.001 093.52
Other non-interest bearing current liabilities4 746.272 686.202 402.913 348.981 780.13
Current liabilities total18 097.934 678.344 211.126 443.653 080.10
Balance sheet total (liabilities)40 293.2533 963.6238 933.4037 691.3630 600.52
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