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T. LEINUM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29934983
Leby Landevej 9, 5985 Søby Ærø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13.1335.13172.717.8024.22
Total depreciation-4.56-17.13-32.27-32.27-32.27
EBIT8.5718.00140.44-24.47-8.05
Other financial income31.36
Other financial expenses-35.63-30.29-82.21-92.33-91.11
Income from other inv. held as non-curr. assets11.4821.68
Pre-tax profit-15.589.3989.58- 116.81-99.17
Net earnings-15.589.3989.58- 116.81-99.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters630.251 993.941 714.251 758.521 726.25
Tangible assets total630.251 993.941 714.251 758.521 726.25
Investments total
Non-current loans receivable429.95
Long term receivables total429.95
Inventories total
Current other receivables11.2244.6644.6662.2644.66
Short term receivables total11.2244.6644.6662.2644.66
Cash and bank deposits556.0786.70112.94
Cash and cash equivalents556.0786.70112.94
Balance sheet total (assets)1 627.492 125.301 871.851 820.781 770.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Retained earnings354.09338.51347.90437.49302.06
Profit of the financial year-15.589.3989.58- 116.81-99.17
Shareholders equity total468.51477.90567.49450.68332.90
Non-current loans from credit institutions502.771 485.021 000.001 000.001 000.00
Non-current liabilities total502.771 485.021 000.001 000.001 000.00
Current loans from credit institutions17.7517.82287.71339.29
Advances received42.0042.2942.2942.2942.29
Current trade creditors14.0029.2214.0014.0024.00
Current owed to participating5.71
Other non-interest bearing current liabilities582.4773.04187.475.706.31
Accruals and deferred income60.6020.4020.40
Current liabilities total656.21162.37304.36370.10438.01
Balance sheet total (liabilities)1 627.492 125.301 871.851 820.781 770.91
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