LEAP ApS — Credit Rating and Financial Key Figures
CVR number: 39009374
Håbets Allé 42, 2700 Brønshøj
rasmus@leapconsulting.dk
tel: 60170657
www.leapconsulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 411.14 | 1 056.46 | 2 189.34 | 3 194.69 | 3 701.02 |
| Wages and salaries | -2 682.68 | -3 181.79 | |||
| Social security expenses | - 189.49 | - 203.90 | |||
| Employee benefit expenses | - 360.95 | - 692.64 | -1 911.42 | ||
| EBIT | 50.19 | 363.82 | 277.93 | 322.52 | 315.32 |
| Other financial expenses | -1.49 | -3.26 | -4.23 | -3.48 | -0.59 |
| Pre-tax profit | 48.69 | 360.05 | 273.70 | 319.04 | 314.73 |
| Income taxes | -11.87 | -79.32 | -60.49 | -70.34 | -69.46 |
| Net earnings | 36.83 | 280.72 | 213.21 | 248.71 | 245.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 238.48 | 250.98 | 656.42 | 735.70 | 708.28 |
| Current other receivables | 5.00 | ||||
| Short term receivables total | 238.48 | 250.98 | 656.42 | 735.70 | 713.28 |
| Cash and bank deposits | 74.83 | 423.68 | 250.13 | 372.71 | 326.97 |
| Cash and cash equivalents | 74.83 | 423.68 | 250.13 | 372.71 | 326.97 |
| Balance sheet total (assets) | 313.30 | 674.66 | 906.55 | 1 108.41 | 1 040.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 244.00 | ||||
| Other reserves | 35.50 | - 244.00 | |||
| Retained earnings | -0.10 | - 242.76 | - 175.25 | - 210.74 | - 206.03 |
| Profit of the financial year | 36.83 | 280.72 | 213.21 | 248.71 | 245.27 |
| Shareholders equity total | 76.73 | 77.96 | 77.96 | 77.97 | 79.24 |
| Provisions | 280.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 71.32 | 131.81 | 119.41 | 50.17 | |
| Other non-interest bearing current liabilities | 236.57 | 245.37 | 696.77 | 911.04 | 910.84 |
| Current liabilities total | 236.57 | 316.69 | 828.59 | 1 030.44 | 961.01 |
| Balance sheet total (liabilities) | 313.30 | 674.66 | 906.55 | 1 108.41 | 1 040.25 |
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