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LEASINGSELSKABET AF 30. AUGUST 1989 ApS — Credit Rating and Financial Key Figures
CVR number: 10208343
Ingridsvej 23, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -25.00 | -26.00 | -32.00 | -36.00 |
| EBIT | -24.00 | -25.00 | -26.00 | -32.00 | -36.00 |
| Other financial income | 708.00 | 214.00 | 798.00 | 1 233.00 | 648.00 |
| Other financial expenses | -66.00 | - 350.00 | -77.00 | -67.00 | - 829.00 |
| Pre-tax profit | 618.00 | - 161.00 | 695.00 | 1 134.00 | - 217.00 |
| Income taxes | - 136.00 | 35.00 | - 154.00 | - 236.00 | 44.00 |
| Net earnings | 482.00 | - 126.00 | 541.00 | 898.00 | - 173.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2 200.00 | 2 222.00 | 2 244.00 | 2 267.00 | |
| Long term receivables total | 2 200.00 | 2 222.00 | 2 244.00 | 2 267.00 | |
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 2.00 | 2.00 | ||
| Current other receivables | 8 587.00 | 8 671.00 | 8 759.00 | 9 372.00 | 9 786.00 |
| Current deferred tax assets | 43.00 | 48.00 | |||
| Short term receivables total | 8 590.00 | 8 716.00 | 8 761.00 | 9 372.00 | 9 834.00 |
| Other current investments | 2 075.00 | 2 985.00 | 3 458.00 | 3 737.00 | 2 897.00 |
| Cash and bank deposits | 5 028.00 | 1 648.00 | 1 675.00 | 1 689.00 | 1 667.00 |
| Cash and cash equivalents | 7 103.00 | 4 633.00 | 5 133.00 | 5 426.00 | 4 564.00 |
| Balance sheet total (assets) | 15 693.00 | 15 549.00 | 16 116.00 | 17 042.00 | 16 665.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 14 976.00 | 15 458.00 | 15 210.00 | 15 616.00 | 16 514.00 |
| Profit of the financial year | 482.00 | - 126.00 | 541.00 | 898.00 | - 173.00 |
| Shareholders equity total | 15 584.00 | 15 458.00 | 15 999.00 | 16 775.00 | 16 467.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 18.00 | 16.00 | 19.00 | |
| Short-term deferred tax liabilities | 54.00 | 53.00 | 60.00 | 209.00 | 178.00 |
| Other non-interest bearing current liabilities | 38.00 | 38.00 | 39.00 | 42.00 | 1.00 |
| Current liabilities total | 109.00 | 91.00 | 117.00 | 267.00 | 198.00 |
| Balance sheet total (liabilities) | 15 693.00 | 15 549.00 | 16 116.00 | 17 042.00 | 16 665.00 |
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