LEJLIGHED ApS — Credit Rating and Financial Key Figures
CVR number: 30072731
Vestergade 72, Purhus 8990 Fårup
bolig@jeba.dk
tel: 87101240
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.63 | 595.08 | 322.51 | 257.95 | 1 044.32 |
| Employee benefit expenses | -57.28 | -7.68 | |||
| Other operating expenses | - 163.48 | - 751.02 | - 189.55 | ||
| Reduction in value of non-current assets | 139.73 | -75.15 | 297.13 | - 768.58 | 5 299.33 |
| EBIT | 418.60 | - 238.77 | 430.09 | - 510.63 | 6 343.65 |
| Other financial income | 8.07 | 73.64 | 3.75 | 0.03 | |
| Other financial expenses | - 206.46 | - 271.22 | - 232.27 | - 396.10 | -1 102.41 |
| Pre-tax profit | 220.21 | - 510.00 | 271.46 | - 902.98 | 5 241.27 |
| Income taxes | -54.56 | -43.74 | -35.93 | 21.80 | -26.40 |
| Net earnings | 165.64 | - 553.73 | 235.53 | - 881.18 | 5 214.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 797.11 | 6 455.00 | 9 100.00 | 9 800.00 | 30 300.00 |
| Advance payments and construction in progress | 4 000.00 | 11 400.00 | |||
| Tangible assets total | 9 797.11 | 10 455.00 | 9 100.00 | 21 200.00 | 30 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.49 | 15.24 | 12.05 | 13.97 | 26.35 |
| Prepayments and accrued income | 1.45 | 10.62 | |||
| Current other receivables | 1.08 | 0.04 | 3.41 | 2.60 | 53.14 |
| Current deferred tax assets | 21.80 | ||||
| Short term receivables total | 51.57 | 15.29 | 15.46 | 39.83 | 90.11 |
| Cash and bank deposits | 800.00 | 994.47 | |||
| Cash and cash equivalents | 800.00 | 994.47 | |||
| Balance sheet total (assets) | 9 848.68 | 11 270.28 | 10 109.93 | 21 239.83 | 30 390.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 954.55 | 1 120.20 | 566.46 | 801.99 | 4 770.82 |
| Profit of the financial year | 165.64 | - 553.73 | 235.53 | - 881.18 | 5 214.87 |
| Shareholders equity total | 1 630.20 | 1 076.46 | 1 311.99 | 430.82 | 10 495.69 |
| Provisions | 660.35 | 28.80 | |||
| Non-current loans from credit institutions | 7 226.07 | 5 280.98 | 4 315.82 | 5 618.88 | 16 145.34 |
| Non-current other liabilities | 281.04 | 135.20 | 198.17 | 196.85 | 478.95 |
| Non-current deferred tax liabilities | 2 512.00 | ||||
| Non-current liabilities total | 7 507.11 | 5 416.18 | 4 513.99 | 5 815.72 | 19 136.29 |
| Current loans from credit institutions | 569.69 | 312.74 | 306.05 | 699.50 | 656.31 |
| Current trade creditors | 17.00 | 30.00 | 108.90 | 134.00 | 33.72 |
| Current owed to participating | 1.13 | ||||
| Current owed to group member | 3 136.93 | 3 433.12 | |||
| Short-term deferred tax liabilities | 105.65 | 32.74 | 35.93 | ||
| Other non-interest bearing current liabilities | 19.03 | 4 402.17 | 35.80 | 10 725.54 | 39.30 |
| Current liabilities total | 711.37 | 4 777.64 | 3 623.60 | 14 993.29 | 729.32 |
| Balance sheet total (liabilities) | 9 848.68 | 11 270.28 | 10 109.93 | 21 239.83 | 30 390.10 |
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