LEON C EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33042175
Højbjergvej 15, Seest 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 569.00 | 171.00 | 419.00 | 418.00 | 331.65 |
| Other operating expenses | - 718.00 | ||||
| Total depreciation | - 224.00 | - 206.00 | - 112.00 | - 112.00 | - 112.00 |
| EBIT | 345.00 | - 753.00 | 307.00 | 306.00 | 219.65 |
| Other financial income | 7.01 | ||||
| Other financial expenses | - 108.00 | -87.00 | -3.00 | -0.10 | |
| Pre-tax profit | 237.00 | - 840.00 | 304.00 | 306.00 | 226.56 |
| Income taxes | -52.00 | 119.00 | -67.00 | -67.00 | -49.84 |
| Net earnings | 185.00 | - 721.00 | 237.00 | 239.00 | 176.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 913.00 | 1 914.00 | 1 799.00 | 1 687.00 | 1 576.00 |
| Tangible assets total | 4 913.00 | 1 914.00 | 1 799.00 | 1 687.00 | 1 576.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | ||||
| Current other receivables | 37.00 | 0.22 | |||
| Current deferred tax assets | 80.00 | ||||
| Short term receivables total | 117.00 | 80.00 | 0.22 | ||
| Cash and bank deposits | 528.00 | 480.00 | 281.00 | 448.00 | 260.97 |
| Cash and cash equivalents | 528.00 | 480.00 | 281.00 | 448.00 | 260.97 |
| Balance sheet total (assets) | 5 441.00 | 2 511.00 | 2 160.00 | 2 135.00 | 1 837.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 420.00 | 250.00 | ||
| Retained earnings | 1 568.00 | 1 753.00 | 781.00 | 598.00 | 587.72 |
| Profit of the financial year | 185.00 | - 721.00 | 237.00 | 239.00 | 176.72 |
| Shareholders equity total | 1 833.00 | 1 112.00 | 1 348.00 | 1 337.00 | 1 094.43 |
| Provisions | 450.00 | 411.00 | 386.00 | 362.00 | 337.08 |
| Non-current owed to group member | 2 243.00 | 306.00 | |||
| Non-current other liabilities | 296.00 | 273.00 | 273.00 | 273.00 | 273.00 |
| Non-current deferred tax liabilities | 92.00 | 74.48 | |||
| Non-current liabilities total | 2 539.00 | 579.00 | 273.00 | 365.00 | 347.48 |
| Current owed to group member | 468.00 | 400.00 | 12.00 | ||
| Short-term deferred tax liabilities | 79.00 | 92.00 | |||
| Other non-interest bearing current liabilities | 72.00 | 9.00 | 61.00 | 59.00 | 58.20 |
| Current liabilities total | 619.00 | 409.00 | 153.00 | 71.00 | 58.20 |
| Balance sheet total (liabilities) | 5 441.00 | 2 511.00 | 2 160.00 | 2 135.00 | 1 837.19 |
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