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H. LEONHARD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35820906
Fenris Alle 26, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 178.60 | 573.83 | - 173.04 | 249.96 | - 100.78 |
| EBIT | - 178.60 | 573.83 | - 173.04 | 249.96 | - 100.78 |
| Other financial income | 1.21 | 0.49 | 0.60 | 1.12 | 0.34 |
| Other financial expenses | -1.66 | -4.28 | -2.22 | ||
| Pre-tax profit | - 179.05 | 570.05 | - 174.66 | 251.09 | - 100.44 |
| Income taxes | 39.39 | - 110.01 | 38.43 | -46.44 | 22.10 |
| Net earnings | - 139.66 | 460.04 | - 136.23 | 204.65 | -78.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 814.11 | 5 177.65 | 5 177.65 | 3 847.00 | 5 336.23 |
| Inventories total | 6 814.11 | 5 177.65 | 5 177.65 | 3 847.00 | 5 336.23 |
| Current other receivables | 201.11 | 0.30 | |||
| Current deferred tax assets | 39.39 | 38.43 | 22.10 | ||
| Short term receivables total | 240.51 | 0.30 | 38.43 | 22.10 | |
| Cash and bank deposits | 64.27 | 471.59 | 297.85 | 379.59 | 223.23 |
| Cash and cash equivalents | 64.27 | 471.59 | 297.85 | 379.59 | 223.23 |
| Balance sheet total (assets) | 7 118.90 | 5 649.55 | 5 513.93 | 4 226.59 | 5 581.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 419.40 | 279.74 | 739.78 | 603.55 | 808.19 |
| Profit of the financial year | - 139.66 | 460.04 | - 136.23 | 204.65 | -78.34 |
| Shareholders equity total | 359.74 | 819.78 | 683.54 | 888.19 | 809.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.40 | 0.40 | 1.02 | 1.02 | 14.33 |
| Current owed to group member | 6 752.46 | 4 713.07 | 4 823.08 | 3 284.65 | 4 751.09 |
| Short-term deferred tax liabilities | 110.01 | 46.44 | |||
| Other non-interest bearing current liabilities | 6.30 | 6.30 | 6.30 | 6.30 | 6.30 |
| Current liabilities total | 6 759.16 | 4 829.77 | 4 830.39 | 3 338.40 | 4 771.71 |
| Balance sheet total (liabilities) | 7 118.90 | 5 649.55 | 5 513.93 | 4 226.59 | 5 581.56 |
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