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LETH & GORI A/S — Credit Rating and Financial Key Figures

CVR number: 38725734
Strandgade 27 B, 1401 København K
tel: 25636999
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 247.005 636.006 711.008 442.0013 344.16
Other operating income10.00270.19
Purchases during the financial year-2 853.00-4 393.20
External services-1 635.00-1 803.40
Gross profit4 021.003 192.003 561.003 964.007 417.74
Employee benefit expenses-3 893.00-4 993.45
Total depreciation-23.00-31.83
EBIT1 489.0046.0035.0048.002 392.47
Other financial income25.0029.33
Other financial expenses-36.00-41.58
Pre-tax profit1 149.0022.0021.0037.002 380.22
Income taxes-10.00- 523.59
Net earnings1 149.0022.0021.0027.001 856.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment101.0068.96
Tangible assets total101.0068.96
Investments total3 840.003 488.004 990.0010.0010.00
Long term receivables total
Inventories total
Current trade debtors3 098.003 296.80
Current amounts owed by group member comp.1 259.00647.94
Prepayments and accrued income1.00
Current other receivables708.002 067.13
Current deferred tax assets1.001.85
Short term receivables total5 067.006 013.72
Cash and bank deposits1 339.001 690.94
Cash and cash equivalents1 339.001 690.94
Balance sheet total (assets)3 840.003 488.004 990.006 517.007 783.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 994.001 417.001 438.00400.00400.00
Shares repurchased1 500.00
Retained earnings-1 149.00-22.00-21.001 038.00- 435.16
Profit of the financial year1 149.0022.0021.0027.001 856.63
Shareholders equity total1 994.001 417.001 438.001 465.003 321.47
Non-current liabilities total
Advances received484.23
Current trade creditors2 166.00927.50
Current owed to group member1 314.00865.15
Short-term deferred tax liabilities5.00524.92
Other non-interest bearing current liabilities1 567.001 660.36
Current liabilities total5 052.004 462.16
Balance sheet total (liabilities)1 994.001 417.001 438.006 517.007 783.63
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