Leanaf ApS — Credit Rating and Financial Key Figures
CVR number: 41728442
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 270.00 | 6 567.00 | 10 121.00 | 10 780.34 |
| Employee benefit expenses | -5 807.00 | -6 498.00 | -10 107.00 | -10 637.25 |
| Other operating expenses | - 120.00 | |||
| Total depreciation | -71.00 | |||
| EBIT | 392.00 | 69.00 | 14.00 | 23.09 |
| Other financial income | 9.00 | 6.00 | 102.00 | 68.16 |
| Other financial expenses | -23.00 | -36.00 | -15.00 | -26.02 |
| Pre-tax profit | 378.00 | 39.00 | 101.00 | 65.23 |
| Income taxes | -84.00 | -8.00 | -23.00 | -14.38 |
| Net earnings | 294.00 | 31.00 | 78.00 | 50.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 971.00 | 1 870.00 | 2 588.00 | 2 430.16 |
| Inventories total | 1 971.00 | 1 870.00 | 2 588.00 | 2 430.16 |
| Current trade debtors | 1 372.00 | 965.00 | 1 672.00 | 715.13 |
| Prepayments and accrued income | 38.00 | 67.00 | 57.00 | |
| Current other receivables | 27.00 | 225.00 | 88.00 | 229.95 |
| Current deferred tax assets | 3.00 | |||
| Short term receivables total | 1 440.00 | 1 257.00 | 1 817.00 | 945.08 |
| Cash and bank deposits | 2 122.00 | 1 927.00 | 3 224.00 | 3 007.75 |
| Cash and cash equivalents | 2 122.00 | 1 927.00 | 3 224.00 | 3 007.75 |
| Balance sheet total (assets) | 5 533.00 | 5 054.00 | 7 629.00 | 6 382.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | |||
| Retained earnings | -57.00 | 237.00 | 268.00 | 345.57 |
| Profit of the financial year | 294.00 | 31.00 | 78.00 | 50.85 |
| Shareholders equity total | 344.00 | 318.00 | 396.00 | 446.42 |
| Provisions | 5.00 | 6.00 | ||
| Non-current deferred tax liabilities | 427.00 | |||
| Non-current liabilities total | 427.00 | |||
| Advances received | 28.00 | 36.00 | 46.00 | 50.22 |
| Current trade creditors | 3 679.00 | 3 313.00 | 5 561.00 | 4 137.13 |
| Current owed to participating | 439.00 | 461.40 | ||
| Short-term deferred tax liabilities | 87.00 | 1.00 | 0.26 | |
| Other non-interest bearing current liabilities | 1 395.00 | 955.00 | 1 180.00 | 1 287.55 |
| Current liabilities total | 5 189.00 | 4 304.00 | 7 227.00 | 5 936.56 |
| Balance sheet total (liabilities) | 5 533.00 | 5 054.00 | 7 629.00 | 6 382.98 |
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