Leisted Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40392505
Præstevej 60, 3200 Helsinge
leistedjensenaps@gmail.com
tel: 21841410
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 110.76 | 8 810.42 | |||
| External services | -6 171.06 | -5 981.60 | |||
| Gross profit | 2 329.17 | 2 249.31 | 2 939.70 | 2 828.82 | |
| Wages and salaries | -1 638.73 | -1 566.51 | -1 622.26 | -2 148.72 | |
| Social security expenses | - 302.03 | - 253.32 | - 218.39 | ||
| Employee benefit expenses | -1 737.95 | ||||
| Total depreciation | - 124.15 | - 131.35 | |||
| EBIT | 264.25 | 298.13 | 480.30 | 790.99 | 1 090.87 |
| Other financial expenses | -4.68 | -1.65 | -4.49 | -24.30 | -57.56 |
| Pre-tax profit | 259.60 | 296.48 | 475.81 | 766.68 | 1 033.31 |
| Income taxes | -55.69 | -64.87 | - 104.68 | ||
| Net earnings | 203.91 | 231.61 | 371.13 | 766.68 | 1 033.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 496.60 | 401.24 | 401.24 | 339.00 | 692.90 |
| Tangible assets total | 496.60 | 401.24 | 401.24 | 339.00 | 692.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 529.49 | 1 559.07 | 819.86 | 636.87 | 2 829.25 |
| Current other receivables | 1 509.00 | ||||
| Current deferred tax assets | 200.00 | ||||
| Short term receivables total | 529.49 | 1 559.07 | 819.86 | 2 145.87 | 3 029.25 |
| Cash and bank deposits | 207.58 | 274.06 | 73.34 | 398.58 | 114.34 |
| Cash and cash equivalents | 207.58 | 274.06 | 73.34 | 398.58 | 114.34 |
| Balance sheet total (assets) | 1 233.67 | 2 234.36 | 1 294.44 | 2 883.44 | 3 836.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 203.91 | 435.52 | 806.66 | 1 573.34 | |
| Profit of the financial year | 203.91 | 231.61 | 371.13 | 766.68 | 1 033.31 |
| Shareholders equity total | 203.91 | 475.52 | 846.66 | 1 613.34 | 2 646.66 |
| Provisions | 6.83 | 5.52 | |||
| Non-current liabilities total | |||||
| Advances received | 111.24 | ||||
| Current trade creditors | 505.64 | 490.99 | |||
| Current owed to participating | 99.16 | ||||
| Short-term deferred tax liabilities | 48.84 | 116.62 | 104.68 | ||
| Other non-interest bearing current liabilities | 974.09 | 1 636.71 | 343.11 | 764.46 | 488.44 |
| Current liabilities total | 1 022.93 | 1 753.32 | 447.79 | 1 270.10 | 1 189.83 |
| Balance sheet total (liabilities) | 1 233.67 | 2 234.36 | 1 294.44 | 2 883.44 | 3 836.49 |
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