LEIF HANSEN BYGHERRERÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 35254420
Lautrupvang 8, 2750 Ballerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 875.00 | 4 709.54 | 7 119.49 | 9 543.13 | 4 293.60 |
| Employee benefit expenses | -5 416.00 | -4 705.72 | -6 439.32 | -7 896.91 | -5 088.16 |
| Total depreciation | -51.00 | -78.13 | -71.40 | -72.89 | -50.12 |
| EBIT | 2 408.00 | -74.31 | 608.77 | 1 573.33 | - 844.68 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -4.00 | -4.32 | -9.32 | -13.16 | -10.78 |
| Net income from associates (fin.) | 2 370.00 | - 130.98 | 34.16 | 85.40 | 10.58 |
| Pre-tax profit | 4 774.00 | - 209.61 | 633.87 | 1 645.56 | - 844.88 |
| Income taxes | - 540.00 | -2.79 | - 138.85 | - 348.06 | 187.34 |
| Net earnings | 4 234.00 | - 212.40 | 495.02 | 1 297.50 | - 657.53 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible rights | 118.00 | 80.38 | 42.36 | 11.88 | |
| Intangible assets total | 118.00 | 80.38 | 42.36 | 11.88 | |
| Machinery and equipment | 122.00 | 88.85 | 89.95 | 67.54 | |
| Tangible assets total | 122.00 | 88.85 | 89.95 | 67.54 | |
| Holdings in group member companies | 1 286.00 | 1 154.54 | 63.92 | 149.32 | 159.90 |
| Investments total | 1 286.00 | 1 156.09 | 66.24 | 152.32 | 159.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 293.00 | 436.07 | 1 424.54 | 1 018.97 | |
| Current amounts owed by group member comp. | 4 853.00 | 1 345.35 | 3 061.60 | 2 722.91 | 3 962.16 |
| Current other receivables | 201.00 | 545.86 | 922.91 | 877.67 | 73.97 |
| Current deferred tax assets | 9.97 | ||||
| Short term receivables total | 5 347.00 | 2 327.28 | 5 409.05 | 4 619.56 | 4 046.09 |
| Cash and bank deposits | 814.00 | 952.72 | 194.58 | 2 807.08 | 21.16 |
| Cash and cash equivalents | 814.00 | 952.72 | 194.58 | 2 807.08 | 21.16 |
| Balance sheet total (assets) | 7 687.00 | 4 605.32 | 5 802.19 | 7 658.39 | 4 227.14 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 400.00 | 1 300.00 | 1 300.00 | ||
| Other reserves | 1 036.00 | 904.73 | 24.32 | 34.90 | |
| Retained earnings | -4 176.00 | 188.84 | - 418.82 | -1 248.13 | 38.79 |
| Profit of the financial year | 4 234.00 | - 212.40 | 495.02 | 1 297.50 | - 657.53 |
| Shareholders equity total | 4 574.00 | 961.17 | 1 456.19 | 1 453.69 | - 503.85 |
| Provisions | 220.00 | 47.85 | 186.71 | 293.95 | |
| Non-current deferred tax liabilities | 269.66 | 665.38 | 293.46 | ||
| Non-current liabilities total | 269.66 | 665.38 | 293.46 | ||
| Current loans from credit institutions | 28.50 | 15.00 | |||
| Current trade creditors | 177.00 | 63.84 | 143.98 | 420.68 | 50.80 |
| Current owed to group member | 43.00 | 2 255.88 | 2 506.62 | 2 419.99 | 3 661.18 |
| Short-term deferred tax liabilities | 1 648.00 | 134.09 | 242.32 | 116.58 | |
| Other non-interest bearing current liabilities | 1 025.00 | 1 142.48 | 1 210.53 | 2 147.38 | 608.97 |
| Current liabilities total | 2 893.00 | 3 596.30 | 3 889.63 | 5 245.37 | 4 437.53 |
| Balance sheet total (liabilities) | 7 687.00 | 4 605.32 | 5 802.19 | 7 658.39 | 4 227.14 |
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