LEIF SIGSGAARD JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28515545
Nurdugsvej 7, 2670 Greve
LeifSJensen@outlook.dk
tel: 30680851
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -19.38 | -36.72 | -59.41 | -55.85 |
| Employee benefit expenses | -5.00 | -60.00 | -60.00 | -60.00 | |
| EBIT | -13.75 | -24.38 | -96.72 | - 119.41 | - 115.85 |
| Other financial income | 22.04 | 67.10 | 193.43 | 31.10 | 247.71 |
| Other financial expenses | -3.78 | -0.76 | -1 465.20 | - 104.31 | - 135.16 |
| Income from other inv. held as non-curr. assets | 1 427.78 | 1 871.93 | |||
| Net income from associates (fin.) | 329.47 | 11 113.60 | - 241.47 | 77.14 | 168.70 |
| Pre-tax profit | 333.98 | 11 155.56 | -1 609.96 | 1 312.30 | 2 037.32 |
| Income taxes | -0.99 | -9.23 | 308.98 | - 271.63 | - 411.10 |
| Net earnings | 332.98 | 11 146.33 | -1 300.97 | 1 040.67 | 1 626.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 237.78 | 259.56 | 142.89 | 278.38 | 448.52 |
| Participating interests | 3 069.90 | 13 969.68 | |||
| Investments total | 3 307.67 | 14 229.24 | 142.89 | 278.38 | 448.52 |
| Non-curr. owed by group member comp. | 454.94 | 2 937.63 | 2 750.24 | 2 595.39 | |
| Non-current loans receivable | 1 084.45 | 2 079.13 | 2 044.00 | ||
| Non-current other receivables | 498.19 | ||||
| Long term receivables total | 454.94 | 4 520.26 | 4 829.37 | 4 639.39 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 267.90 | 60.69 | 72.72 | 55.49 | 132.26 |
| Current owed by particip. interest comp. | 290.00 | ||||
| Prepayments and accrued income | 47.18 | ||||
| Current other receivables | 100.00 | 23.50 | |||
| Current deferred tax assets | 4.26 | 301.07 | 88.04 | 61.80 | |
| Short term receivables total | 562.15 | 60.69 | 373.78 | 290.71 | 217.56 |
| Other current investments | 73.39 | 195.91 | 6 990.18 | 8 096.07 | 9 486.06 |
| Cash and bank deposits | 65.28 | 24.86 | 1 472.02 | 217.13 | 175.61 |
| Cash and cash equivalents | 138.68 | 220.78 | 8 462.19 | 8 313.19 | 9 661.67 |
| Balance sheet total (assets) | 4 008.50 | 14 965.64 | 13 499.14 | 13 711.66 | 14 967.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 205.00 | 150.00 | 1 200.00 | 350.00 | 150.00 |
| Other reserves | 2 230.23 | 13 171.80 | 62.89 | 198.38 | 218.53 |
| Retained earnings | 1 080.50 | -9 678.08 | 13 377.15 | 11 590.69 | 12 311.21 |
| Profit of the financial year | 332.98 | 11 146.33 | -1 300.97 | 1 040.67 | 1 626.22 |
| Shareholders equity total | 3 973.71 | 14 915.04 | 13 464.07 | 13 304.74 | 14 430.96 |
| Non-current deferred tax liabilities | 381.77 | ||||
| Non-current liabilities total | 381.77 | ||||
| Current trade creditors | 11.88 | 12.50 | 25.00 | 37.50 | 40.00 |
| Current owed to participating | 22.91 | 33.42 | 8.42 | 369.42 | 114.42 |
| Short-term deferred tax liabilities | 4.68 | 1.64 | |||
| Current liabilities total | 34.79 | 50.60 | 35.07 | 406.92 | 154.42 |
| Balance sheet total (liabilities) | 4 008.50 | 14 965.64 | 13 499.14 | 13 711.66 | 14 967.15 |
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