LEIF JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27081851
Bagsværd Hovedgade 106, 2880 Bagsværd
tel: 44989202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -1.25 | -1.25 | -1.25 | -3.30 | -8.45 |
| EBIT | -1.25 | -1.25 | -1.25 | -3.30 | -8.45 |
| Other financial income | 984.21 | 841.49 | 1 037.34 | 2 067.73 | 1 349.97 |
| Other financial expenses | -54.04 | -24.52 | - 331.97 | - 495.02 | - 574.75 |
| Net income from associates (fin.) | 2 101.80 | 5 602.40 | 4 091.06 | -2 304.51 | 78.56 |
| Pre-tax profit | 3 030.72 | 6 418.12 | 4 795.18 | - 735.11 | 845.33 |
| Income taxes | - 204.36 | - 179.99 | - 151.62 | - 344.41 | - 169.14 |
| Net earnings | 2 826.36 | 6 238.13 | 4 643.56 | -1 079.52 | 676.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44 646.91 | 48 849.32 | 51 540.38 | 47 835.87 | 88 484.35 |
| Investments total | 44 646.91 | 48 849.32 | 51 540.38 | 47 835.87 | 88 484.35 |
| Non-curr. owed by group member comp. | 24 647.53 | ||||
| Long term receivables total | 24 647.53 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 400.00 | 16 540.52 | 21 713.77 | 19 405.79 | |
| Current other receivables | 179.53 | 9 281.80 | 15 220.03 | 20 091.87 | 618.06 |
| Current deferred tax assets | 831.02 | 425.95 | 1 257.25 | 1 263.13 | 938.10 |
| Short term receivables total | 2 410.55 | 26 248.27 | 38 191.06 | 40 760.79 | 1 556.16 |
| Balance sheet total (assets) | 71 704.99 | 75 097.59 | 89 731.44 | 88 596.65 | 90 040.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 13 129.89 | 17 332.30 | 20 023.36 | 16 318.85 | 13 797.40 |
| Retained earnings | 51 532.94 | 50 156.90 | 53 703.96 | 62 052.03 | 63 493.96 |
| Profit of the financial year | 2 826.36 | 6 238.13 | 4 643.56 | -1 079.52 | 676.19 |
| Shareholders equity total | 67 689.19 | 73 927.32 | 78 570.88 | 77 491.36 | 78 167.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 129.17 | 758.07 | 2 141.99 | 2 716.88 | 1 479.53 |
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.30 | 3.25 |
| Current owed to participating | 7 802.44 | 7 065.58 | 9 616.94 | ||
| Short-term deferred tax liabilities | 885.38 | 410.94 | 1 214.87 | 1 321.54 | 773.23 |
| Current liabilities total | 4 015.79 | 1 170.27 | 11 160.55 | 11 105.29 | 11 872.96 |
| Balance sheet total (liabilities) | 71 704.99 | 75 097.59 | 89 731.44 | 88 596.65 | 90 040.51 |
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