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LEITECH INSTRUMENTS ApS — Credit Rating and Financial Key Figures
CVR number: 12129289
Fiskerengen 10, 3250 Gilleleje
tel: 48390511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 686.12 | 4 497.91 | 5 122.02 | 5 167.40 | 3 747.08 |
| Employee benefit expenses | -3 441.55 | -3 924.89 | -4 698.60 | -4 878.63 | -4 190.38 |
| Total depreciation | -57.24 | -57.81 | -67.24 | -67.24 | -55.76 |
| EBIT | 187.33 | 515.21 | 356.18 | 221.53 | - 499.05 |
| Other financial income | 42.17 | 125.73 | 5.24 | 26.88 | 6.49 |
| Other financial expenses | -89.07 | -95.39 | -88.11 | -56.91 | -73.16 |
| Pre-tax profit | 140.43 | 545.55 | 273.30 | 191.51 | - 565.72 |
| Income taxes | -30.17 | - 130.91 | -70.15 | -49.02 | 119.67 |
| Net earnings | 110.27 | 414.64 | 203.15 | 142.49 | - 446.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 133.65 | 97.36 | 61.08 | 24.80 | |
| Machinery and equipment | 51.13 | 118.59 | 87.63 | 56.68 | 25.72 |
| Tangible assets total | 184.78 | 215.95 | 148.72 | 81.48 | 25.72 |
| Investments total | 69.90 | 69.90 | 69.90 | 69.90 | 69.90 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 204.72 | 2 565.94 | 2 734.26 | 3 083.36 | 2 973.28 |
| Inventories total | 2 204.72 | 2 565.94 | 2 734.26 | 3 083.36 | 2 973.28 |
| Current trade debtors | 1 067.90 | 1 508.64 | 1 091.75 | 866.10 | 913.63 |
| Prepayments and accrued income | 167.86 | 171.64 | 125.67 | 97.03 | 69.22 |
| Current other receivables | 595.56 | 326.74 | 151.70 | 51.95 | 98.33 |
| Current deferred tax assets | 107.09 | 89.87 | 104.92 | 111.49 | 231.16 |
| Short term receivables total | 1 938.42 | 2 096.89 | 1 474.05 | 1 126.57 | 1 312.34 |
| Cash and bank deposits | 82.66 | 23.44 | 1.74 | 1.74 | 1.74 |
| Cash and cash equivalents | 82.66 | 23.44 | 1.74 | 1.74 | 1.74 |
| Balance sheet total (assets) | 4 480.48 | 4 972.12 | 4 428.67 | 4 363.05 | 4 382.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 295.49 | 1 405.76 | 1 820.40 | 2 023.55 | 2 166.04 |
| Profit of the financial year | 110.27 | 414.64 | 203.15 | 142.49 | - 446.04 |
| Shareholders equity total | 1 605.76 | 2 020.40 | 2 223.55 | 2 366.04 | 1 920.00 |
| Non-current other liabilities | 1 493.50 | ||||
| Non-current deferred tax liabilities | 1 180.49 | 880.55 | 616.01 | 655.76 | |
| Non-current liabilities total | 1 493.50 | 1 180.49 | 880.55 | 616.01 | 655.76 |
| Current loans from credit institutions | 326.25 | 565.78 | 329.51 | 519.68 | 597.99 |
| Current trade creditors | 813.34 | 1 009.38 | 511.32 | 665.07 | 1 071.29 |
| Short-term deferred tax liabilities | 113.69 | 113.69 | 85.20 | 55.59 | |
| Other non-interest bearing current liabilities | 241.63 | 82.38 | 370.05 | 111.04 | 82.36 |
| Current liabilities total | 1 381.22 | 1 771.23 | 1 324.57 | 1 381.00 | 1 807.23 |
| Balance sheet total (liabilities) | 4 480.48 | 4 972.12 | 4 428.67 | 4 363.05 | 4 382.99 |
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