Leander Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38240595
Håndværkervej 1 B, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 239.92 | 24.69 | 7.70 | 30.61 | 22.85 |
| External services | -16.29 | -6.50 | -5.00 | -9.46 | -6.61 |
| Gross profit | 223.63 | 18.19 | 2.70 | 21.16 | 16.24 |
| EBIT | 223.63 | 18.19 | 2.70 | 21.16 | 16.24 |
| Other financial income | 0.03 | 0.08 | 0.23 | 0.19 | |
| Other financial expenses | -0.53 | -0.83 | -1.00 | -2.14 | -1.50 |
| Pre-tax profit | 223.10 | 17.39 | 1.78 | 19.24 | 14.93 |
| Income taxes | 1.22 | 1.60 | 1.30 | 2.50 | 1.74 |
| Net earnings | 224.32 | 19.00 | 3.08 | 21.75 | 16.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 342.61 | 367.30 | 375.00 | 405.61 | 428.46 |
| Investments total | 342.61 | 367.30 | 375.00 | 405.61 | 428.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.52 | 1.77 | 3.46 | 4.26 | 7.17 |
| Current deferred tax assets | 1.22 | 1.60 | 1.30 | 2.72 | 1.74 |
| Short term receivables total | 1.74 | 3.38 | 4.76 | 6.99 | 8.92 |
| Cash and bank deposits | 4.92 | 0.40 | 0.39 | 0.08 | 0.07 |
| Cash and cash equivalents | 4.92 | 0.40 | 0.39 | 0.08 | 0.07 |
| Balance sheet total (assets) | 349.27 | 371.07 | 380.14 | 412.68 | 437.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Other reserves | 247.71 | 267.91 | 270.99 | 292.73 | 309.40 |
| Retained earnings | - 223.12 | -19.00 | -3.08 | -21.75 | -16.67 |
| Profit of the financial year | 224.32 | 19.00 | 3.08 | 21.75 | 16.67 |
| Shareholders equity total | 323.91 | 342.91 | 345.99 | 367.73 | 384.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.00 | 5.00 |
| Current owed to participating | 2.00 | 2.00 | 3.10 | 3.10 | |
| Current owed to group member | 20.11 | 20.92 | 26.90 | 34.09 | 42.18 |
| Other non-interest bearing current liabilities | 2.75 | 2.75 | 2.75 | 2.75 | 2.75 |
| Current liabilities total | 25.36 | 28.17 | 34.16 | 44.94 | 53.03 |
| Balance sheet total (liabilities) | 349.27 | 371.07 | 380.14 | 412.68 | 437.44 |
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