LEIKA JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32318363
Bernhard Bangs Alle 17 C, 2000 Frederiksberg
leikadiana@gmail.com
tel: 21721159
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.04 | -16.09 | -10.27 | -12.14 | -11.96 |
| Gross profit | -2.04 | -16.09 | -10.27 | -12.14 | -11.96 |
| EBIT | -2.04 | -16.09 | -10.27 | -12.14 | -11.96 |
| Other financial income | 0.00 | 0.06 | |||
| Other financial expenses | -0.31 | -0.33 | -0.27 | -0.01 | |
| Net income from associates (fin.) | 16.90 | 0.41 | -8.29 | 82.68 | -30.10 |
| Pre-tax profit | 14.55 | -16.01 | -18.84 | 70.53 | -42.01 |
| Net earnings | 14.55 | -16.01 | -18.84 | 70.53 | -42.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 89.83 | 73.24 | 64.95 | 147.63 | 117.53 |
| Investments total | 89.83 | 73.24 | 64.95 | 147.63 | 117.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 82.01 | 117.88 | 162.97 | 168.72 | 118.72 |
| Short term receivables total | 82.01 | 117.88 | 162.97 | 168.72 | 118.72 |
| Cash and bank deposits | 27.75 | 25.21 | 21.67 | 18.27 | 64.82 |
| Cash and cash equivalents | 27.75 | 25.21 | 21.67 | 18.27 | 64.82 |
| Balance sheet total (assets) | 199.59 | 216.32 | 249.59 | 334.62 | 301.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 49.83 | 33.24 | 24.95 | 107.63 | 77.53 |
| Retained earnings | 30.30 | 6.14 | -1.57 | - 103.09 | -2.46 |
| Profit of the financial year | 14.55 | -16.01 | -18.84 | 70.53 | -42.01 |
| Shareholders equity total | 174.69 | 103.38 | 84.54 | 155.07 | 113.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 13.13 | 13.13 | 7.50 | 15.00 |
| Other non-interest bearing current liabilities | 18.65 | 99.82 | 151.92 | 172.05 | 173.00 |
| Current liabilities total | 24.90 | 112.95 | 165.04 | 179.55 | 188.00 |
| Balance sheet total (liabilities) | 199.59 | 216.32 | 249.59 | 334.62 | 301.07 |
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