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LEON PETERSEN GASSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 24208486
Baldershøj 1, 2635 Ishøj
adm@leonpetersen.dk
tel: 43734109
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 771.3919 487.0117 453.2621 359.4018 928.34
Employee benefit expenses-13 627.12-15 415.62-14 419.06-16 134.68-14 502.75
Other operating expenses-15.66
Total depreciation- 380.43- 571.10- 490.46- 716.15- 993.32
EBIT3 748.183 500.292 543.744 508.573 432.28
Other financial income30.0932.5489.42214.4492.89
Other financial expenses- 103.22-93.64-6.45-60.22- 105.12
Pre-tax profit3 675.053 439.182 626.704 662.793 420.04
Income taxes- 813.66- 761.61- 604.76-1 049.04- 768.55
Net earnings2 861.392 677.582 021.953 613.752 651.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 530.001 190.00
Goodwill440.60331.361 227.341 303.01
Intangible assets total440.60331.362 757.342 493.01
Machinery and equipment815.741 524.88995.79851.70975.32
Tangible assets total815.741 524.88995.79851.70975.32
Investments total602.83620.82674.83696.59708.45
Long term receivables total
Raw materials and consumables3 630.735 125.445 063.946 123.345 523.90
Advance payments587.05
Inventories total3 630.735 712.485 063.946 123.345 523.90
Current trade debtors3 624.774 454.792 023.683 121.204 299.70
Current amounts owed by group member comp.2 859.242 992.916 311.30
Prepayments and accrued income820.871 125.821 140.49776.19685.37
Current other receivables18.758.80474.81541.7084.27
Current deferred tax assets42.21
Short term receivables total4 464.395 589.426 498.227 432.0011 422.84
Cash and bank deposits4 741.714 216.991 315.71
Cash and cash equivalents4 741.714 216.991 315.71
Balance sheet total (assets)14 255.4018 105.2014 879.8417 860.9721 123.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital667.00667.00667.00667.00667.00
Shares repurchased2 000.002 000.001 000.00
Retained earnings-1 949.62-1 088.23589.352 611.305 225.05
Profit of the financial year2 861.392 677.582 021.953 613.752 651.50
Shareholders equity total3 578.774 256.353 278.306 892.059 543.55
Provisions50.2784.8475.788.44
Non-current deferred tax liabilities826.421 975.571 415.27932.491 189.21
Non-current liabilities total826.421 975.571 415.27932.491 189.21
Current loans from credit institutions724.83
Advances received1 946.34105.56
Current trade creditors2 480.003 883.892 584.814 140.885 697.61
Current owed to group member697.43923.40270.06
Short-term deferred tax liabilities1.65755.69819.19
Other non-interest bearing current liabilities3 863.993 408.933 172.042 024.652 374.58
Accruals and deferred income2 729.462 549.273 550.652 183.351 229.34
Current liabilities total9 799.9211 788.4310 110.4910 027.9810 390.77
Balance sheet total (liabilities)14 255.4018 105.2014 879.8417 860.9721 123.52
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