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LEO SØNDERGÅRD LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33375867
Gl. Sundsvej 32, 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.90 | -15.57 | -35.95 | -45.14 | -37.19 |
| EBIT | -12.90 | -15.57 | -35.95 | -45.14 | -37.19 |
| Other financial income | 410.99 | 62.35 | 578.44 | 911.29 | 525.45 |
| Other financial expenses | -50.03 | - 180.04 | -11.21 | -14.76 | - 357.22 |
| Net income from associates (fin.) | -32.95 | 104.56 | -50.90 | 93.66 | -9.32 |
| Pre-tax profit | 315.11 | -28.70 | 480.38 | 945.05 | 121.72 |
| Income taxes | -76.57 | -87.57 | - 187.31 | -38.85 | |
| Net earnings | 238.54 | -28.70 | 392.81 | 757.74 | 82.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 551.75 | 656.31 | 605.41 | 699.07 | 689.75 |
| Investments total | 551.75 | 656.31 | 605.41 | 699.07 | 689.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 030.56 | 2 016.34 | 1 051.98 | 483.06 | 458.01 |
| Current other receivables | -0.00 | -0.00 | |||
| Current deferred tax assets | 62.38 | ||||
| Short term receivables total | 2 030.56 | 2 016.34 | 1 051.98 | 483.06 | 520.39 |
| Other current investments | 1 854.76 | 1 721.69 | 8 016.56 | 9 197.19 | 9 542.14 |
| Cash and bank deposits | 5 749.33 | 5 664.23 | 876.20 | 838.50 | 295.59 |
| Cash and cash equivalents | 7 604.09 | 7 385.92 | 8 892.76 | 10 035.69 | 9 837.73 |
| Balance sheet total (assets) | 10 186.39 | 10 058.57 | 10 550.15 | 11 217.82 | 11 047.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 9 475.60 | 9 596.34 | 9 445.64 | 9 703.45 | 10 302.39 |
| Profit of the financial year | 238.54 | -28.70 | 392.81 | 757.74 | 82.87 |
| Shareholders equity total | 9 908.74 | 9 765.44 | 10 040.45 | 10 676.19 | 10 624.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 12.00 | 12.00 |
| Current owed to participating | 198.08 | 290.11 | 419.12 | 372.94 | 382.95 |
| Short-term deferred tax liabilities | 76.57 | 87.57 | 156.67 | 28.83 | |
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.02 | 0.02 | |
| Current liabilities total | 277.66 | 293.12 | 509.70 | 541.63 | 423.80 |
| Balance sheet total (liabilities) | 10 186.39 | 10 058.57 | 10 550.15 | 11 217.82 | 11 047.86 |
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