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LEIF JENSEN & VEJBORG A/S, AUT. EL-INSTALLATØR — Credit Rating and Financial Key Figures
CVR number: 15203897
Slotsherrensvej 231, 2610 Rødovre
tel: 36413263
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 212.39 | 4 050.21 | 3 713.59 | 4 165.91 | 5 220.36 |
| Employee benefit expenses | -3 562.76 | -3 415.20 | -3 168.36 | -3 400.33 | -4 218.80 |
| Total depreciation | - 116.76 | -78.81 | -23.26 | ||
| EBIT | 532.87 | 556.20 | 521.97 | 765.58 | 1 001.56 |
| Other financial income | 1.41 | 0.58 | 0.05 | 0.39 | |
| Other financial expenses | -9.62 | -6.50 | -0.37 | -0.24 | -0.07 |
| Pre-tax profit | 524.66 | 550.29 | 521.65 | 765.73 | 1 001.50 |
| Income taxes | - 115.51 | - 121.10 | - 114.88 | - 168.48 | - 220.33 |
| Net earnings | 409.15 | 429.19 | 406.77 | 597.25 | 781.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.07 | 23.26 | |||
| Tangible assets total | 102.07 | 23.26 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 1 609.22 | 2 239.40 | 2 031.30 | 2 809.09 | 1 693.00 |
| Prepayments and accrued income | 11.94 | 26.81 | |||
| Current other receivables | 228.34 | 273.22 | 325.15 | 204.39 | 182.80 |
| Current deferred tax assets | 22.29 | 28.44 | 22.00 | 16.50 | 9.90 |
| Short term receivables total | 1 871.79 | 2 567.87 | 2 378.45 | 3 029.98 | 1 885.69 |
| Cash and bank deposits | 1 125.71 | 455.60 | 760.70 | 103.37 | 2 068.53 |
| Cash and cash equivalents | 1 125.71 | 455.60 | 760.70 | 103.37 | 2 068.53 |
| Balance sheet total (assets) | 3 129.56 | 3 076.73 | 3 169.16 | 3 163.35 | 3 984.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 409.15 | 429.19 | 406.77 | 597.25 | 781.17 |
| Retained earnings | 590.85 | 570.81 | 593.23 | 402.75 | 218.83 |
| Profit of the financial year | 409.15 | 429.19 | 406.77 | 597.25 | 781.17 |
| Shareholders equity total | 1 909.15 | 1 929.19 | 1 906.77 | 2 097.25 | 2 281.17 |
| Non-current liabilities total | |||||
| Advances received | 180.50 | 58.97 | |||
| Current trade creditors | 237.61 | 201.16 | 252.04 | 261.21 | 235.61 |
| Short-term deferred tax liabilities | 84.90 | 72.65 | 88.83 | 120.57 | 223.71 |
| Other non-interest bearing current liabilities | 890.18 | 873.73 | 741.01 | 684.32 | 1 184.77 |
| Accruals and deferred income | 7.73 | ||||
| Current liabilities total | 1 220.41 | 1 147.54 | 1 262.38 | 1 066.10 | 1 703.06 |
| Balance sheet total (liabilities) | 3 129.56 | 3 076.73 | 3 169.16 | 3 163.35 | 3 984.22 |
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