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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 839.49 | 4 212.39 | 4 050.21 | 3 713.59 | 4 165.91 |
| Employee benefit expenses | -3 432.39 | -3 562.76 | -3 415.20 | -3 168.36 | -3 400.33 |
| Total depreciation | - 180.01 | - 116.76 | -78.81 | -23.26 | |
| EBIT | 227.09 | 532.87 | 556.20 | 521.97 | 765.58 |
| Other financial income | 1.65 | 1.41 | 0.58 | 0.05 | 0.39 |
| Other financial expenses | -3.73 | -9.62 | -6.50 | -0.37 | -0.24 |
| Pre-tax profit | 225.01 | 524.66 | 550.29 | 521.65 | 765.73 |
| Income taxes | -49.54 | - 115.51 | - 121.10 | - 114.88 | - 168.48 |
| Net earnings | 175.47 | 409.15 | 429.19 | 406.77 | 597.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 218.82 | 102.07 | 23.26 | ||
| Tangible assets total | 218.82 | 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 | 900.86 | 1 609.22 | 2 239.40 | 2 031.30 | 2 809.09 |
| Prepayments and accrued income | 18.38 | 11.94 | 26.81 | ||
| Current other receivables | 912.23 | 228.34 | 273.22 | 325.15 | 204.39 |
| Current deferred tax assets | 25.49 | 22.29 | 28.44 | 22.00 | 16.50 |
| Short term receivables total | 1 856.95 | 1 871.79 | 2 567.87 | 2 378.45 | 3 029.98 |
| Cash and bank deposits | 1 117.41 | 1 125.71 | 455.60 | 760.70 | 103.37 |
| Cash and cash equivalents | 1 117.41 | 1 125.71 | 455.60 | 760.70 | 103.37 |
| Balance sheet total (assets) | 3 223.18 | 3 129.56 | 3 076.73 | 3 169.16 | 3 163.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 175.47 | 409.15 | 429.19 | 406.77 | 597.25 |
| Retained earnings | 824.53 | 590.85 | 570.81 | 593.23 | 402.75 |
| Profit of the financial year | 175.47 | 409.15 | 429.19 | 406.77 | 597.25 |
| Shareholders equity total | 1 675.48 | 1 909.15 | 1 929.19 | 1 906.77 | 2 097.25 |
| Non-current liabilities total | |||||
| Advances received | 545.00 | 180.50 | |||
| Current trade creditors | 127.77 | 237.61 | 201.16 | 252.04 | 261.21 |
| Short-term deferred tax liabilities | 26.97 | 84.90 | 72.65 | 88.83 | 120.57 |
| Other non-interest bearing current liabilities | 830.80 | 890.18 | 873.73 | 741.01 | 684.32 |
| Accruals and deferred income | 17.17 | 7.73 | |||
| Current liabilities total | 1 547.71 | 1 220.41 | 1 147.54 | 1 262.38 | 1 066.10 |
| Balance sheet total (liabilities) | 3 223.18 | 3 129.56 | 3 076.73 | 3 169.16 | 3 163.35 |
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