LEON HULSTRØM ApS — Credit Rating and Financial Key Figures
CVR number: 31089956
Ydunvej 12, 4241 Vemmelev
leon@hulstroem.com
tel: 40352429
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 438.79 | 728.45 | 667.77 | 777.50 | 956.44 |
| External services | -5.00 | -5.63 | -5.63 | -5.75 | -5.81 |
| Gross profit | 433.79 | 722.83 | 662.14 | 771.75 | 950.62 |
| EBIT | 433.79 | 722.83 | 662.14 | 771.75 | 950.62 |
| Other financial income | 16.32 | 12.13 | 12.74 | 8.37 | 13.16 |
| Other financial expenses | -2.19 | -8.33 | -14.18 | -2.53 | -1.25 |
| Pre-tax profit | 447.92 | 726.63 | 660.71 | 777.60 | 962.53 |
| Income taxes | -2.00 | -1.32 | |||
| Net earnings | 445.92 | 726.63 | 660.71 | 777.60 | 961.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 311.91 | 1 690.36 | 1 858.13 | 2 235.63 | 2 592.07 |
| Investments total | 1 311.91 | 1 690.36 | 1 858.13 | 2 235.63 | 2 592.07 |
| Non-curr. owed by particip. interest comp. | 342.61 | 254.75 | 267.48 | 175.86 | 186.41 |
| Long term receivables total | 342.61 | 254.75 | 267.48 | 175.86 | 186.41 |
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | |
| Short term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | |
| Cash and bank deposits | 642.12 | 963.15 | 1 328.95 | 1 706.27 | 884.02 |
| Cash and cash equivalents | 642.12 | 963.15 | 1 328.95 | 1 706.27 | 884.02 |
| Balance sheet total (assets) | 2 296.65 | 2 908.28 | 3 454.58 | 4 117.78 | 3 662.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 114.40 | 117.80 | 160.00 |
| Other reserves | 1 011.91 | 1 640.37 | 1 808.13 | 2 185.63 | 2 542.07 |
| Retained earnings | 595.62 | 298.68 | 743.14 | 908.55 | - 130.29 |
| Profit of the financial year | 445.92 | 726.63 | 660.71 | 777.60 | 961.21 |
| Shareholders equity total | 2 291.45 | 2 905.08 | 3 451.38 | 4 114.58 | 3 657.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.00 | 1.32 | |||
| Other non-interest bearing current liabilities | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Current liabilities total | 5.20 | 3.20 | 3.20 | 3.20 | 4.52 |
| Balance sheet total (liabilities) | 2 296.65 | 2 908.28 | 3 454.58 | 4 117.78 | 3 662.51 |
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