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Lej1box ApS — Credit Rating and Financial Key Figures
CVR number: 39074702
Pilbrodalen 15, Vitved 8660 Skanderborg
info@lej1box.dk
tel: 31236686
www.lej1box.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.00 | 373.00 | 530.00 | 695.30 | 673.58 |
| Total depreciation | -31.00 | -43.00 | -45.00 | -45.77 | -46.09 |
| EBIT | 310.00 | 330.00 | 485.00 | 649.53 | 627.49 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 169.00 | - 173.00 | - 179.00 | - 171.80 | - 163.32 |
| Pre-tax profit | 141.00 | 157.00 | 306.00 | 477.75 | 464.17 |
| Income taxes | -39.00 | -35.00 | -67.00 | - 105.18 | - 102.77 |
| Net earnings | 102.00 | 122.00 | 239.00 | 372.57 | 361.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 602.00 | 4 734.00 | 4 743.00 | 4 696.82 | 4 699.23 |
| Tangible assets total | 4 602.00 | 4 734.00 | 4 743.00 | 4 696.82 | 4 699.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.00 | ||||
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 36.00 | 36.00 | |||
| Short term receivables total | 33.00 | 36.00 | 36.00 | ||
| Cash and bank deposits | 28.00 | 110.00 | 217.31 | 151.96 | |
| Cash and cash equivalents | 28.00 | 110.00 | 217.31 | 151.96 | |
| Balance sheet total (assets) | 4 663.00 | 4 770.00 | 4 889.00 | 4 914.13 | 4 851.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 55.00 | 157.00 | 279.00 | 517.63 | 890.20 |
| Profit of the financial year | 102.00 | 122.00 | 239.00 | 372.57 | 361.40 |
| Shareholders equity total | 208.00 | 330.00 | 569.00 | 941.20 | 1 302.60 |
| Provisions | 52.00 | 83.00 | 114.00 | 143.89 | 174.46 |
| Non-current loans from credit institutions | 2 504.00 | 2 250.00 | 2 127.00 | 2 001.70 | 1 875.23 |
| Non-current other liabilities | 79.00 | 79.00 | 72.00 | ||
| Non-current deferred tax liabilities | 74.97 | 69.20 | |||
| Non-current liabilities total | 2 583.00 | 2 329.00 | 2 199.00 | 2 076.67 | 1 944.43 |
| Current loans from credit institutions | 127.00 | 126.00 | 126.63 | 127.91 | |
| Advances received | 7.00 | ||||
| Current trade creditors | 78.00 | 86.00 | 106.00 | 80.43 | 78.59 |
| Current owed to participating | 51.00 | ||||
| Short-term deferred tax liabilities | 0.17 | ||||
| Other non-interest bearing current liabilities | 1 691.00 | 1 815.00 | 1 768.00 | 1 545.30 | 1 223.03 |
| Current liabilities total | 1 820.00 | 2 028.00 | 2 007.00 | 1 752.36 | 1 429.70 |
| Balance sheet total (liabilities) | 4 663.00 | 4 770.00 | 4 889.00 | 4 914.13 | 4 851.19 |
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