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LeasurePlus ApS — Credit Rating and Financial Key Figures
CVR number: 40469206
Havnevej 1, 4000 Roskilde
info@leasureplus.dk
tel: 71181099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.79 | 1 165.58 | 1 940.20 | 3 014.43 | 4 006.80 |
| Employee benefit expenses | - 923.11 | -1 247.92 | -1 245.31 | -1 316.60 | |
| EBIT | 2.79 | 242.47 | 692.28 | 1 769.12 | 2 690.20 |
| Other financial income | 4.69 | 5.20 | |||
| Other financial expenses | -0.39 | -6.20 | -1.45 | -16.46 | -6.29 |
| Pre-tax profit | 2.40 | 236.27 | 690.83 | 1 757.34 | 2 689.11 |
| Income taxes | -0.86 | -20.11 | - 152.40 | - 398.38 | - 605.22 |
| Net earnings | 1.54 | 216.16 | 538.43 | 1 358.96 | 2 083.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.00 | 21.63 | 22.28 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 546.39 | 563.18 | |||
| Current owed by particip. interest comp. | 10.34 | ||||
| Prepayments and accrued income | 12.70 | 13.52 | 9.75 | ||
| Current other receivables | 2.81 | 50.00 | |||
| Current deferred tax assets | 9.78 | ||||
| Short term receivables total | 12.70 | 26.67 | 2 596.39 | 582.71 | |
| Cash and bank deposits | 19.03 | 270.93 | 719.69 | 1 029.23 | 2 106.14 |
| Cash and cash equivalents | 19.03 | 270.93 | 719.69 | 1 029.23 | 2 106.14 |
| Balance sheet total (assets) | 52.73 | 270.93 | 746.36 | 3 647.25 | 2 711.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 1 350.00 | 2 050.00 | ||
| Retained earnings | - 127.71 | - 126.17 | - 500.01 | -1 311.57 | -2 002.61 |
| Profit of the financial year | 1.54 | 216.16 | 538.43 | 1 358.96 | 2 083.89 |
| Shareholders equity total | -76.17 | 140.00 | 438.43 | 1 447.39 | 2 181.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 2 113.38 | 457.25 | ||
| Current owed to participating | 61.66 | 0.61 | 0.75 | 0.75 | 0.75 |
| Current owed to group member | 14.93 | 28.42 | |||
| Short-term deferred tax liabilities | 0.86 | 20.97 | 152.42 | 13.38 | |
| Other non-interest bearing current liabilities | 51.45 | 80.94 | 145.77 | 72.36 | 71.85 |
| Current liabilities total | 128.90 | 130.93 | 307.93 | 2 199.86 | 529.85 |
| Balance sheet total (liabilities) | 52.73 | 270.93 | 746.36 | 3 647.25 | 2 711.13 |
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