LEIF SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19699102
Hasserisvej 118, 9000 Aalborg
tel: 40149937
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.00 | -11.00 | -10.00 | -5.60 |
| EBIT | -10.00 | -8.00 | -11.00 | -10.00 | -5.60 |
| Other financial expenses | -53.00 | -57.00 | -61.00 | -96.00 | -99.20 |
| Net income from associates (fin.) | - 443.00 | - 489.00 | - 879.00 | -5 266.00 | 4 597.63 |
| Pre-tax profit | - 506.00 | - 554.00 | - 951.00 | -5 372.00 | 4 492.83 |
| Income taxes | 14.00 | 14.00 | -78.82 | ||
| Net earnings | - 492.00 | - 540.00 | - 951.00 | -5 372.00 | 4 414.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 274.00 | 13 784.00 | 12 906.00 | 7 640.00 | 12 236.19 |
| Investments total | 14 274.00 | 13 784.00 | 12 906.00 | 7 640.00 | 12 236.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 64.00 | 79.00 | 79.00 | 79.00 | |
| Short term receivables total | 64.00 | 79.00 | 79.00 | 79.00 | |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 14 338.00 | 13 863.00 | 12 985.00 | 7 719.00 | 12 236.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | |||
| Other reserves | 5 145.00 | 4 657.00 | 3 778.00 | 3 778.00 | 3 108.22 |
| Retained earnings | 6 601.00 | 6 485.00 | 6 824.00 | 5 872.00 | 1 169.44 |
| Profit of the financial year | - 492.00 | - 540.00 | - 951.00 | -5 372.00 | 4 414.01 |
| Shareholders equity total | 11 490.00 | 10 840.00 | 9 776.00 | 4 403.00 | 8 816.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 2 840.00 | 3 015.00 | 3 201.00 | 3 308.00 | 3 411.52 |
| Current liabilities total | 2 848.00 | 3 023.00 | 3 209.00 | 3 316.00 | 3 419.52 |
| Balance sheet total (liabilities) | 14 338.00 | 13 863.00 | 12 985.00 | 7 719.00 | 12 236.19 |
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