LEON C EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33042175
Højbjergvej 15, Seest 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.00 | 419.00 | 418.00 | 331.00 | 515.57 |
| Other operating expenses | - 718.00 | ||||
| Total depreciation | - 206.00 | - 112.00 | - 112.00 | - 112.00 | - 112.00 |
| EBIT | - 753.00 | 307.00 | 306.00 | 219.00 | 403.57 |
| Other financial income | 7.00 | 12.27 | |||
| Other financial expenses | -87.00 | -3.00 | |||
| Pre-tax profit | - 840.00 | 304.00 | 306.00 | 226.00 | 415.84 |
| Income taxes | 119.00 | -67.00 | -67.00 | -49.00 | -91.48 |
| Net earnings | - 721.00 | 237.00 | 239.00 | 177.00 | 324.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 914.00 | 1 799.00 | 1 687.00 | 1 576.00 | 1 464.00 |
| Tangible assets total | 1 914.00 | 1 799.00 | 1 687.00 | 1 576.00 | 1 464.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 232.03 | |||
| Current other receivables | 37.00 | ||||
| Current deferred tax assets | 80.00 | ||||
| Short term receivables total | 117.00 | 80.00 | 232.03 | ||
| Cash and bank deposits | 480.00 | 281.00 | 448.00 | 261.00 | 256.13 |
| Cash and cash equivalents | 480.00 | 281.00 | 448.00 | 261.00 | 256.13 |
| Balance sheet total (assets) | 2 511.00 | 2 160.00 | 2 135.00 | 1 837.00 | 1 952.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 420.00 | 250.00 | 350.00 | |
| Retained earnings | 1 753.00 | 781.00 | 598.00 | 588.00 | 414.44 |
| Profit of the financial year | - 721.00 | 237.00 | 239.00 | 177.00 | 324.36 |
| Shareholders equity total | 1 112.00 | 1 348.00 | 1 337.00 | 1 095.00 | 1 168.79 |
| Provisions | 411.00 | 386.00 | 362.00 | 337.00 | 312.44 |
| Non-current owed to group member | 306.00 | ||||
| Non-current other liabilities | 273.00 | 273.00 | 273.00 | 273.00 | 273.00 |
| Non-current deferred tax liabilities | 92.00 | 74.00 | 116.13 | ||
| Non-current liabilities total | 579.00 | 273.00 | 365.00 | 347.00 | 389.13 |
| Current owed to group member | 400.00 | 12.00 | |||
| Short-term deferred tax liabilities | 92.00 | ||||
| Other non-interest bearing current liabilities | 9.00 | 61.00 | 59.00 | 58.00 | 81.81 |
| Current liabilities total | 409.00 | 153.00 | 71.00 | 58.00 | 81.81 |
| Balance sheet total (liabilities) | 2 511.00 | 2 160.00 | 2 135.00 | 1 837.00 | 1 952.16 |
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