lejohnsen Aps. — Credit Rating and Financial Key Figures
CVR number: 40626077
Hf. Elmebo 28, 2300 København S
sjh@ncg.dk
tel: 27790251
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 523.59 | 72.67 | |||
| External services | -35.06 | -30.28 | |||
| Gross profit | 488.53 | 42.40 | 23.82 | -15.48 | -5.18 |
| Wages and salaries | - 464.73 | -61.24 | -28.00 | ||
| EBIT | 23.80 | -18.84 | -4.17 | -15.48 | -5.18 |
| Other financial income | 0.03 | 0.06 | |||
| Other financial expenses | -0.01 | -0.00 | |||
| Pre-tax profit | 23.80 | -18.84 | -4.19 | -15.45 | -5.12 |
| Income taxes | -5.24 | -0.23 | |||
| Net earnings | 18.57 | -19.07 | -4.19 | -15.45 | -5.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.50 | ||||
| Participating interests | 22.25 | 22.25 | 22.25 | ||
| Investments total | 44.50 | 22.25 | 22.25 | 22.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.00 | ||||
| Current other receivables | 69.00 | 45.00 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 69.00 | 45.00 | 43.00 | ||
| Cash and bank deposits | 36.66 | 6.06 | 19.99 | 25.98 | 20.86 |
| Cash and cash equivalents | 36.66 | 6.06 | 19.99 | 25.98 | 20.86 |
| Balance sheet total (assets) | 105.66 | 95.56 | 85.24 | 48.23 | 43.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.57 | -0.50 | |||
| Retained earnings | -18.57 | 19.07 | -0.50 | -4.69 | -20.14 |
| Profit of the financial year | 18.57 | -19.07 | -4.19 | -15.45 | -5.12 |
| Shareholders equity total | 58.56 | 39.50 | 35.31 | 19.86 | 14.73 |
| Non-current deferred tax liabilities | 5.24 | ||||
| Non-current liabilities total | 5.24 | ||||
| Current trade creditors | 41.86 | 10.57 | 10.00 | ||
| Current owed to participating | 45.50 | 39.94 | 28.37 | 28.37 | |
| Current liabilities total | 41.86 | 56.07 | 49.94 | 28.37 | 28.37 |
| Balance sheet total (liabilities) | 105.66 | 95.56 | 85.24 | 48.23 | 43.11 |
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