LEO JACOBSEN A/S — Credit Rating and Financial Key Figures

CVR number: 10145600
Lovbyvej 90, 8700 Horsens
tel: 75640488
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit358.54221.38565.671 171.101 417.63
Employee benefit expenses- 944.26- 784.06- 647.24- 244.91- 231.41
Total depreciation- 575.73- 685.27-1 989.90- 706.75- 684.31
EBIT-1 161.45-1 247.94484.94219.43501.91
Other financial income201.75154.3116.67116.37294.48
Other financial expenses-1 081.43-1 088.39-1 090.42- 214.40- 565.00
Reduction non-current investment assets879.03
Income from other inv. held as non-curr. assets151.21128.79255.00287.88
Pre-tax profit-1 889.92-2 053.24- 333.81121.391 398.30
Income taxes14.96
Net earnings-1 874.96-2 053.24- 333.81121.391 398.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters29 311.9129 556.3829 333.1031 543.3332 303.82
Buildings35.3718.180.98
Machinery and equipment533.03451.92560.80362.04220.05
Tangible assets total29 880.3130 026.4829 894.8931 905.3632 523.87
Investments total
Non-current loans receivable3 750.003 750.003 000.003 000.003 000.00
Long term receivables total3 750.003 750.003 000.003 000.003 000.00
Finished products/goods328.01331.79455.43325.43628.24
Inventories total328.01331.79455.43325.43628.24
Current trade debtors87.6625.4225.139.258.24
Current amounts owed by group member comp.2 301.875 471.41
Prepayments and accrued income42.8040.8719.7232.3741.93
Current other receivables103.4845.68
Current deferred tax assets48.2328.336.6063.33
Short term receivables total282.17140.3051.452 343.495 584.91
Cash and bank deposits362.32114.45118.836 174.492 412.33
Cash and cash equivalents362.32114.45118.836 174.492 412.33
Balance sheet total (assets)34 602.8134 363.0333 520.5943 748.7744 149.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings- 123.70-1 998.65-4 051.8931 176.2431 297.63
Profit of the financial year-1 874.96-2 053.24- 333.81121.391 398.30
Shareholders equity total- 998.65-3 051.89-3 385.7032 297.6333 695.93
Non-current loans from credit institutions9 872.729 635.97
Non-current liabilities total9 872.729 635.97
Current trade creditors104.93327.50158.40186.7694.66
Current owed to group member35 135.1435 965.1635 561.94
Other non-interest bearing current liabilities347.741 108.601 178.101 366.25697.38
Accruals and deferred income13.6613.667.8525.4025.40
Current liabilities total35 601.4637 414.9236 906.301 578.41817.44
Balance sheet total (liabilities)34 602.8134 363.0333 520.5943 748.7744 149.34
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