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LEON VETTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33759002
Bjergvejen 3, 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -7.52 | |||
| Other operating expenses | -1.88 | -1.88 | -2.88 | ||
| EBIT | -1.88 | -1.88 | -2.88 | -3.75 | -7.52 |
| Other financial income | 147.90 | 156.82 | 154.51 | 338.19 | 368.01 |
| Other financial expenses | -15.62 | -13.36 | -2.25 | -10.85 | -0.62 |
| Net income from associates (fin.) | 16 378.05 | 18 525.24 | -1 016.61 | -7 089.39 | 4 699.60 |
| Pre-tax profit | 16 508.45 | 18 666.81 | - 867.23 | -6 765.81 | 5 059.45 |
| Income taxes | -31.15 | -33.14 | 917.74 | -73.44 | -1 024.90 |
| Net earnings | 16 477.30 | 18 633.68 | 50.51 | -6 839.25 | 4 034.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 048.13 | 57 273.36 | 55 956.76 | ||
| Participating interests | 48 367.36 | 51 066.96 | |||
| Investments total | 39 048.13 | 57 273.36 | 55 956.76 | 48 367.36 | 51 066.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31 157.29 | 31 521.06 | 32 798.86 | ||
| Current owed by particip. interest comp. | 32 881.46 | 23 098.51 | |||
| Current other receivables | 601.56 | ||||
| Current deferred tax assets | 4 429.03 | 3 270.07 | 1 833.04 | 1 921.44 | 556.54 |
| Short term receivables total | 35 586.32 | 34 791.14 | 35 233.46 | 34 802.89 | 23 655.06 |
| Cash and bank deposits | 82.42 | 35.60 | 307.15 | 1 285.48 | 13 613.74 |
| Cash and cash equivalents | 82.42 | 35.60 | 307.15 | 1 285.48 | 13 613.74 |
| Balance sheet total (assets) | 74 716.87 | 92 100.10 | 91 497.37 | 84 455.74 | 88 335.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 345.60 | 345.60 | 345.60 | 345.60 | 345.60 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 750.00 |
| Other reserves | 16 078.05 | 32 779.49 | 31 462.88 | 23 873.49 | 26 573.08 |
| Retained earnings | 39 842.74 | 39 504.19 | 59 336.68 | 66 854.58 | 56 565.74 |
| Profit of the financial year | 16 477.30 | 18 633.68 | 50.51 | -6 839.25 | 4 034.56 |
| Shareholders equity total | 72 856.68 | 91 377.36 | 91 313.47 | 84 356.42 | 88 268.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 62.41 | 63.03 | |||
| Short-term deferred tax liabilities | 33.14 | ||||
| Other non-interest bearing current liabilities | 1 860.19 | 722.74 | 183.90 | 3.76 | 3.75 |
| Current liabilities total | 1 860.19 | 722.74 | 183.90 | 99.31 | 66.78 |
| Balance sheet total (liabilities) | 74 716.87 | 92 100.10 | 91 497.37 | 84 455.74 | 88 335.76 |
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