+ LEASING A/S — Credit Rating and Financial Key Figures
CVR number: 32452280
Industriparken 21, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 800.00 | 8 885.00 | 9 331.00 | 10 689.00 | 11 264.70 |
| Employee benefit expenses | -3 372.00 | -3 119.00 | -3 124.00 | -2 892.00 | -2 886.00 |
| EBIT | 4 428.00 | 5 766.00 | 6 207.00 | 7 797.00 | 8 378.70 |
| Other financial income | 2 080.00 | 598.00 | 681.00 | 799.00 | 849.70 |
| Other financial expenses | -3 118.00 | -2 879.00 | -3 228.00 | -4 680.00 | -5 357.36 |
| Pre-tax profit | 3 390.00 | 3 485.00 | 3 660.00 | 3 916.00 | 3 871.05 |
| Income taxes | - 752.00 | - 770.00 | - 816.00 | - 941.00 | - 858.87 |
| Net earnings | 2 638.00 | 2 715.00 | 2 844.00 | 2 975.00 | 3 012.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 759.00 | 3 402.00 | 8 045.00 | 5 488.00 | 5 278.28 |
| Inventories total | 4 759.00 | 3 402.00 | 8 045.00 | 5 488.00 | 5 278.28 |
| Current trade debtors | 462.00 | 92 782.00 | 110 184.00 | 132 522.00 | 131 515.01 |
| Prepayments and accrued income | 4 856.00 | 4 792.00 | 5 553.00 | 6 911.00 | 6 820.67 |
| Current other receivables | 99 884.00 | 43.00 | 43.00 | 143.00 | 10.00 |
| Short term receivables total | 105 202.00 | 97 617.00 | 115 780.00 | 139 576.00 | 138 345.68 |
| Cash and bank deposits | 1 976.00 | 656.00 | 284.00 | 624.00 | 783.37 |
| Cash and cash equivalents | 1 976.00 | 656.00 | 284.00 | 624.00 | 783.37 |
| Balance sheet total (assets) | 111 937.00 | 101 675.00 | 124 109.00 | 145 688.00 | 144 407.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 500.00 | 2 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 13 909.00 | 14 047.00 | 14 263.00 | 16 107.00 | 18 081.83 |
| Profit of the financial year | 2 638.00 | 2 715.00 | 2 844.00 | 2 975.00 | 3 012.19 |
| Shareholders equity total | 19 047.00 | 19 762.00 | 20 107.00 | 20 582.00 | 22 594.01 |
| Non-current other liabilities | 285.00 | ||||
| Non-current liabilities total | 285.00 | ||||
| Advances received | 15 498.00 | 16 502.00 | 19 695.00 | 23 435.00 | 24 060.42 |
| Current trade creditors | 783.00 | 745.00 | 1 136.00 | 1 997.00 | 2 301.71 |
| Current owed to group member | 769.00 | 1 520.00 | 770.00 | 3 926.00 | 941.29 |
| Short-term deferred tax liabilities | 752.00 | 770.00 | 816.00 | 941.00 | 858.87 |
| Other non-interest bearing current liabilities | 74 803.00 | 62 376.00 | 81 585.00 | 94 807.00 | 93 651.03 |
| Current liabilities total | 92 605.00 | 81 913.00 | 104 002.00 | 125 106.00 | 121 813.31 |
| Balance sheet total (liabilities) | 111 937.00 | 101 675.00 | 124 109.00 | 145 688.00 | 144 407.33 |
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