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Leisted Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40392505
Præstevej 60, 3200 Helsinge
leistedjensenaps@gmail.com
tel: 21841410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 110.76 | 8 810.42 | 8 421.69 | ||
| External services | -6 171.06 | 5 981.60 | -6 130.45 | ||
| Gross profit | 2 249.31 | 2 939.70 | 2 828.82 | 2 291.25 | |
| Wages and salaries | -1 566.51 | -1 622.26 | -2 148.72 | ||
| Social security expenses | - 253.32 | - 218.39 | |||
| Employee benefit expenses | -1 737.95 | -1 671.14 | |||
| Total depreciation | - 131.35 | ||||
| EBIT | 298.13 | 480.30 | 790.99 | 1 090.87 | 620.11 |
| Other financial expenses | -1.65 | -4.49 | -24.30 | -57.56 | - 152.55 |
| Pre-tax profit | 296.48 | 475.81 | 766.68 | 1 033.31 | 467.55 |
| Income taxes | -64.87 | - 104.68 | |||
| Net earnings | 231.61 | 371.13 | 766.68 | 1 033.31 | 467.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 401.24 | 401.24 | 339.00 | 692.90 | 409.82 |
| Tangible assets total | 401.24 | 401.24 | 339.00 | 692.90 | 409.82 |
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 559.07 | 819.86 | 636.87 | 2 829.25 | 5 000.56 |
| Current other receivables | 1 509.00 | ||||
| Current deferred tax assets | 200.00 | ||||
| Short term receivables total | 1 559.07 | 819.86 | 2 145.87 | 3 029.25 | 5 000.56 |
| Cash and bank deposits | 274.06 | 73.34 | 398.58 | 114.34 | 33.52 |
| Cash and cash equivalents | 274.06 | 73.34 | 398.58 | 114.34 | 33.52 |
| Balance sheet total (assets) | 2 234.36 | 1 294.44 | 2 883.44 | 3 836.49 | 5 543.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 203.91 | 435.52 | 806.66 | 1 573.34 | 2 379.95 |
| Profit of the financial year | 231.61 | 371.13 | 766.68 | 1 033.31 | 467.55 |
| Shareholders equity total | 475.52 | 846.66 | 1 613.34 | 2 646.66 | 2 887.51 |
| Provisions | 5.52 | ||||
| Non-current liabilities total | |||||
| Advances received | 111.24 | ||||
| Current trade creditors | 505.64 | 490.99 | 1 584.63 | ||
| Current owed to participating | 99.16 | 4.76 | |||
| Short-term deferred tax liabilities | 116.62 | 104.68 | |||
| Other non-interest bearing current liabilities | 1 636.71 | 343.11 | 764.46 | 488.44 | 1 067.01 |
| Current liabilities total | 1 753.32 | 447.79 | 1 270.10 | 1 189.83 | 2 656.39 |
| Balance sheet total (liabilities) | 2 234.36 | 1 294.44 | 2 883.44 | 3 836.49 | 5 543.90 |
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