LEI Service ApS — Credit Rating and Financial Key Figures
CVR number: 41038462
Jungshovedvej 82, 4720 Præstø
info@leiservice.dk
leiservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.21 | - 156.64 | 414.75 | 778.31 | 225.60 |
| Employee benefit expenses | -70.29 | - 331.08 | - 398.28 | - 266.78 | |
| EBIT | - 113.21 | - 226.94 | 83.67 | 380.03 | -41.18 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -16.84 | -73.67 | -86.66 | -65.39 | -72.63 |
| Pre-tax profit | - 130.06 | - 300.61 | -2.97 | 314.64 | - 113.81 |
| Income taxes | 1.85 | ||||
| Net earnings | - 130.06 | - 300.61 | -2.97 | 314.64 | - 111.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 269.44 | 3 234.11 | 6 060.03 | ||
| Finished products/goods | 1 729.81 | 1 811.30 | |||
| Inventories total | 269.44 | 3 234.11 | 6 060.03 | 1 729.81 | 1 811.30 |
| Current trade debtors | 83.19 | 83.06 | 81.81 | 101.49 | 161.48 |
| Prepayments and accrued income | 18.49 | ||||
| Current other receivables | 14.51 | 180.12 | |||
| Current deferred tax assets | 1.85 | ||||
| Short term receivables total | 101.68 | 83.06 | 81.81 | 116.00 | 343.45 |
| Cash and bank deposits | 67.99 | 307.87 | 18.88 | 91.68 | 385.20 |
| Cash and cash equivalents | 67.99 | 307.87 | 18.88 | 91.68 | 385.20 |
| Balance sheet total (assets) | 439.11 | 3 625.05 | 6 160.73 | 1 937.50 | 2 539.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 130.06 | - 430.67 | - 433.64 | - 118.99 | |
| Profit of the financial year | - 130.06 | - 300.61 | -2.97 | 314.64 | - 111.96 |
| Shareholders equity total | -90.06 | - 390.67 | - 393.64 | -78.99 | - 190.96 |
| Non-current owed to group member | 355.00 | 1 595.00 | 1 692.00 | 105.00 | |
| Non-current liabilities total | 355.00 | 1 595.00 | 1 692.00 | 105.00 | |
| Current loans from credit institutions | 180.50 | 0.01 | |||
| Advances received | 49.94 | 83.46 | |||
| Current trade creditors | 1 859.30 | 3 869.28 | 1 327.94 | 2 350.19 | |
| Current owed to group member | 58.82 | 111.55 | 33.38 | 11.13 | |
| Other non-interest bearing current liabilities | 174.17 | 502.59 | 701.03 | 500.23 | 286.12 |
| Current liabilities total | 174.17 | 2 420.71 | 4 862.36 | 1 911.49 | 2 730.90 |
| Balance sheet total (liabilities) | 439.11 | 3 625.05 | 6 160.73 | 1 937.50 | 2 539.95 |
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