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LEI INTERIEUR ApS — Credit Rating and Financial Key Figures
CVR number: 20907592
Kelstrupvej 92, Kelstrup Strand 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.38 | 4.01 | -17.28 | - 270.78 | 18.94 |
| Employee benefit expenses | -16.22 | -16.81 | |||
| EBIT | 3.38 | 4.01 | -17.28 | - 287.00 | 2.13 |
| Other financial expenses | -0.04 | -0.61 | -0.16 | -18.18 | -18.89 |
| Pre-tax profit | 3.33 | 3.40 | -17.44 | - 305.17 | -16.76 |
| Net earnings | 3.33 | 3.40 | -17.44 | - 305.17 | -16.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 278.20 | 269.60 | 269.60 | ||
| Inventories total | 278.20 | 269.60 | 269.60 | ||
| Current trade debtors | 55.00 | 20.91 | |||
| Current other receivables | 293.23 | 296.71 | 284.81 | 310.57 | 310.67 |
| Short term receivables total | 348.23 | 296.71 | 284.81 | 310.57 | 331.58 |
| Cash and bank deposits | 7.80 | 71.32 | 34.54 | 3.09 | 6.86 |
| Cash and cash equivalents | 7.80 | 71.32 | 34.54 | 3.09 | 6.86 |
| Balance sheet total (assets) | 634.23 | 637.63 | 588.94 | 313.67 | 338.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -50.85 | -47.51 | -44.11 | -61.55 | - 366.72 |
| Profit of the financial year | 3.33 | 3.40 | -17.44 | - 305.17 | -16.76 |
| Shareholders equity total | 77.49 | 80.89 | 63.45 | - 241.72 | - 258.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 443.00 | 443.00 | 443.00 | 471.12 | 489.27 |
| Other non-interest bearing current liabilities | 113.74 | 113.74 | 82.49 | 84.27 | 107.66 |
| Current liabilities total | 556.74 | 556.74 | 525.49 | 555.39 | 596.93 |
| Balance sheet total (liabilities) | 634.23 | 637.63 | 588.94 | 313.67 | 338.44 |
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