LEIF LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21588679
H.J. Holst Vej 30, 2610 Rødovre
mail@llv.dk
tel: 43530157
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -13.00 | -14.00 | -14.00 | -16.38 |
| Gross profit | -13.00 | -13.00 | -14.00 | -14.00 | -16.38 |
| EBIT | -13.00 | -13.00 | -14.00 | -14.00 | -16.38 |
| Other financial income | 39.00 | 22.00 | 169.00 | 173.53 | |
| Other financial expenses | -83.00 | - 101.00 | -47.00 | -56.00 | -56.88 |
| Net income from associates (fin.) | 2 506.00 | 2 077.00 | 2 247.00 | 3 292.00 | 1 171.75 |
| Pre-tax profit | 2 449.00 | 1 985.00 | 2 186.00 | 3 391.00 | 1 272.03 |
| Income taxes | 13.00 | 21.00 | 14.00 | -22.00 | -22.62 |
| Net earnings | 2 462.00 | 2 006.00 | 2 200.00 | 3 369.00 | 1 249.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 725.00 | 10 803.00 | 11 551.00 | 12 843.00 | 10 514.82 |
| Investments total | 10 725.00 | 10 803.00 | 11 551.00 | 12 843.00 | 10 514.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 217.00 | 149.00 | |||
| Current other receivables | 77.00 | ||||
| Current deferred tax assets | 1 604.00 | 1 365.00 | 1 281.00 | 1 700.00 | 1 257.64 |
| Short term receivables total | 2 821.00 | 1 514.00 | 1 281.00 | 1 777.00 | 1 257.64 |
| Cash and bank deposits | 5 109.00 | 6 294.00 | 8 408.00 | 10 350.00 | 13 350.29 |
| Cash and cash equivalents | 5 109.00 | 6 294.00 | 8 408.00 | 10 350.00 | 13 350.29 |
| Balance sheet total (assets) | 18 655.00 | 18 611.00 | 21 240.00 | 24 970.00 | 25 122.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 114.00 | 118.00 | 500.00 | 135.00 |
| Other reserves | 10 101.00 | 10 178.00 | 10 926.00 | 12 218.00 | 9 889.82 |
| Retained earnings | 3 137.00 | 5 408.00 | 6 547.00 | 6 956.00 | 12 517.62 |
| Profit of the financial year | 2 462.00 | 2 006.00 | 2 200.00 | 3 369.00 | 1 249.41 |
| Shareholders equity total | 16 325.00 | 17 831.00 | 19 916.00 | 23 168.00 | 23 916.84 |
| Non-current deferred tax liabilities | 506.00 | 304.00 | 486.00 | 842.00 | 106.81 |
| Non-current liabilities total | 506.00 | 304.00 | 486.00 | 842.00 | 106.81 |
| Current trade creditors | 13.00 | 13.00 | 14.00 | 14.00 | 16.38 |
| Current owed to group member | 1 782.00 | 418.00 | 808.00 | 930.00 | 1 064.89 |
| Other non-interest bearing current liabilities | 29.00 | 45.00 | 16.00 | 16.00 | 17.84 |
| Current liabilities total | 1 824.00 | 476.00 | 838.00 | 960.00 | 1 099.10 |
| Balance sheet total (liabilities) | 18 655.00 | 18 611.00 | 21 240.00 | 24 970.00 | 25 122.76 |
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