LEON PETERSEN GASSERVICE A/S
CVR number: 24208486
Baldershøj 1, 2635 Ishøj
adm@leonpetersen.dk
tel: 43734109
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 555.69 | 10 866.84 | 17 771.39 | 19 487.01 | 17 678.54 |
| Employee benefit expenses | -7 275.45 | -9 215.99 | -13 627.12 | -15 415.62 | -14 644.34 |
| Other operating expenses | -54.95 | -23.33 | -15.66 | ||
| Total depreciation | - 144.81 | - 178.13 | - 380.43 | - 571.10 | - 490.46 |
| EBIT | 1 080.49 | 1 449.38 | 3 748.18 | 3 500.29 | 2 543.74 |
| Other financial income | 269.15 | 196.98 | 30.09 | 32.54 | 89.42 |
| Other financial expenses | -21.74 | -45.18 | - 103.22 | -93.64 | -6.45 |
| Pre-tax profit | 1 327.89 | 1 601.19 | 3 675.05 | 3 439.18 | 2 626.70 |
| Income taxes | - 293.99 | - 353.44 | - 813.66 | - 761.61 | - 604.76 |
| Net earnings | 1 033.90 | 1 247.75 | 2 861.39 | 2 677.58 | 2 021.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 440.60 | 331.36 | |||
| Intangible assets total | 440.60 | 331.36 | |||
| Machinery and equipment | 369.87 | 692.80 | 815.74 | 1 524.88 | 995.79 |
| Tangible assets total | 369.87 | 692.80 | 815.74 | 1 524.88 | 995.79 |
| Other receivables | 602.83 | 620.82 | 674.83 | ||
| Investments total | 602.83 | 620.82 | 674.83 | ||
| Non-current other receivables | 230.23 | 602.83 | |||
| Long term receivables total | 230.23 | 602.83 | |||
| Raw materials and consumables | 2 631.53 | 3 709.85 | 3 630.73 | 5 125.44 | 5 063.94 |
| Advance payments | 587.05 | ||||
| Inventories total | 2 631.53 | 3 709.85 | 3 630.73 | 5 712.48 | 5 063.94 |
| Current trade debtors | 1 019.03 | 2 613.68 | 3 624.77 | 4 454.79 | 2 023.68 |
| Current amounts owed by group member comp. | 5 235.16 | ||||
| Prepayments and accrued income | 108.49 | 212.84 | 820.87 | 1 125.82 | 1 140.49 |
| Current other receivables | -0.00 | 268.81 | 18.75 | 8.80 | 474.81 |
| Short term receivables total | 6 362.68 | 3 095.34 | 4 464.39 | 5 589.42 | 3 638.98 |
| Cash and bank deposits | 1 597.54 | 4 132.36 | 4 741.71 | 4 216.99 | 4 174.95 |
| Cash and cash equivalents | 1 597.54 | 4 132.36 | 4 741.71 | 4 216.99 | 4 174.95 |
| Balance sheet total (assets) | 11 191.84 | 12 233.17 | 14 255.40 | 18 105.20 | 14 879.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 667.00 | 667.00 | 667.00 | 667.00 | 667.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 3 104.14 | - 197.37 | -1 949.62 | -1 088.23 | 589.35 |
| Profit of the financial year | 1 033.90 | 1 247.75 | 2 861.39 | 2 677.58 | 2 021.95 |
| Shareholders equity total | 4 805.04 | 2 717.38 | 3 578.77 | 4 256.35 | 3 278.30 |
| Provisions | 3.41 | 63.04 | 50.27 | 84.84 | 75.78 |
| Non-current accruals and deferred income | 2 014.54 | 1 913.56 | |||
| Non-current other liabilities | -2 014.54 | -1 082.36 | |||
| Non-current deferred tax liabilities | 322.70 | 293.81 | 826.42 | 1 975.57 | 1 415.27 |
| Non-current liabilities total | 322.70 | 1 125.01 | 826.42 | 1 975.57 | 1 415.27 |
| Current loans from credit institutions | 724.83 | ||||
| Advances received | 488.65 | 1 946.34 | 105.56 | ||
| Current trade creditors | 629.56 | 2 092.96 | 2 480.00 | 3 883.89 | 2 584.81 |
| Current owed to group member | 1 701.61 | 697.43 | |||
| Short-term deferred tax liabilities | 322.70 | 1.65 | |||
| Other non-interest bearing current liabilities | 3 729.54 | 5 423.43 | 3 863.99 | 3 408.93 | 3 172.04 |
| Accruals and deferred income | 2 729.46 | 2 549.27 | 3 550.65 | ||
| Current liabilities total | 6 060.70 | 8 327.74 | 9 799.92 | 11 788.43 | 10 110.49 |
| Balance sheet total (liabilities) | 11 191.84 | 12 233.17 | 14 255.40 | 18 105.20 | 14 879.84 |
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