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LEONHARDER KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 34476578
Gammel Kalkbrænderi Vej 10, 2100 København Ø
tel: 60686858
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 210.32 | 3 527.55 | 7 406.54 | 419.00 | - 506.56 |
| Employee benefit expenses | - 606.40 | - 612.02 | - 617.52 | - 718.00 | - 753.72 |
| Total depreciation | -9.32 | ||||
| EBIT | 1 594.60 | 2 915.52 | 6 789.02 | - 299.00 | -1 260.28 |
| Other financial income | 116.74 | 15.61 | 142.00 | 693.00 | 195.42 |
| Other financial expenses | -25.94 | - 284.04 | -22.53 | -7.00 | -3.67 |
| Pre-tax profit | 1 685.40 | 2 647.08 | 6 908.49 | 387.00 | -1 068.52 |
| Income taxes | - 376.60 | - 592.21 | -1 527.39 | - 147.00 | |
| Net earnings | 1 308.80 | 2 054.87 | 5 381.10 | 240.00 | -1 068.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 250.00 | 430.00 | 430.00 | 250.00 |
| Investments total | 250.00 | 250.00 | 430.00 | 430.00 | 250.00 |
| Non-current loans receivable | 1 897.97 | 5 388.16 | |||
| Long term receivables total | 1 897.97 | 5 388.16 | |||
| Inventories total | |||||
| Current other receivables | 635.63 | 644.44 | 645.80 | 1 518.00 | 1 354.79 |
| Current deferred tax assets | 45.00 | 101.68 | |||
| Short term receivables total | 635.63 | 644.44 | 645.80 | 1 563.00 | 1 456.47 |
| Other current investments | 980.15 | 840.28 | |||
| Cash and bank deposits | 2 117.38 | 2 998.90 | 7 032.91 | 7 510.00 | 1 337.36 |
| Cash and cash equivalents | 3 097.53 | 3 839.18 | 7 032.91 | 7 510.00 | 1 337.36 |
| Balance sheet total (assets) | 3 983.16 | 4 733.62 | 10 006.68 | 9 503.00 | 8 431.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 210.00 | ||||
| Other reserves | -1 210.00 | ||||
| Retained earnings | 1 593.64 | 1 692.45 | 3 747.32 | 9 128.00 | 9 368.12 |
| Profit of the financial year | 1 308.80 | 2 054.87 | 5 381.10 | 240.00 | -1 068.52 |
| Shareholders equity total | 2 982.45 | 3 827.32 | 9 208.42 | 9 448.00 | 8 379.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.20 | 1.20 | 1.20 | 5.00 | 5.20 |
| Current trade creditors | 9.50 | 15.00 | 18.59 | 22.00 | 20.00 |
| Current owed to participating | 8.33 | 8.00 | 8.25 | ||
| Short-term deferred tax liabilities | 360.60 | 186.63 | 315.60 | ||
| Other non-interest bearing current liabilities | 629.42 | 703.48 | 454.55 | 20.00 | 18.94 |
| Current liabilities total | 1 000.72 | 906.30 | 798.26 | 55.00 | 52.39 |
| Balance sheet total (liabilities) | 3 983.16 | 4 733.62 | 10 006.68 | 9 503.00 | 8 431.99 |
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