LEIF JØRGENSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34212570
Industrivej 27 A, 6240 Løgumkloster
leif@leif-biler.dk
tel: 74743786
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 348.61 | 366.21 | 421.69 | 474.16 | 388.86 |
Other operating expenses | - 181.97 | ||||
Total depreciation | - 280.82 | - 323.42 | - 323.42 | - 354.19 | - 383.47 |
EBIT | 249.76 | 42.79 | 98.27 | 119.97 | 5.39 |
Other financial income | 9.69 | ||||
Other financial expenses | -69.65 | -22.40 | -27.99 | -20.01 | |
Pre-tax profit | 180.11 | 20.39 | 70.28 | 99.96 | 15.09 |
Income taxes | -62.84 | -0.09 | -15.45 | -21.99 | -3.31 |
Net earnings | 117.27 | 20.31 | 54.82 | 77.97 | 11.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 10 055.98 | 7 363.84 | 7 040.41 | 6 937.22 | 6 553.76 |
Tangible assets total | 10 055.98 | 7 363.84 | 7 040.41 | 6 937.22 | 6 553.76 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 500.98 | 1 501.96 | 0.98 | 0.98 | |
Current other receivables | 138.19 | 3.81 | |||
Current deferred tax assets | 34.62 | 21.13 | 23.16 | ||
Short term receivables total | 172.81 | 1 522.11 | 1 501.96 | 27.95 | 0.98 |
Cash and bank deposits | 73.57 | 141.43 | 280.54 | 230.99 | 644.13 |
Cash and cash equivalents | 73.57 | 141.43 | 280.54 | 230.99 | 644.13 |
Balance sheet total (assets) | 10 302.35 | 9 027.38 | 8 822.92 | 7 196.17 | 7 198.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 1 010.39 | ||||
Retained earnings | 5 700.02 | 5 817.29 | 5 837.59 | 4 882.03 | 4 960.00 |
Profit of the financial year | 117.27 | 20.31 | 54.82 | 77.97 | 11.78 |
Shareholders equity total | 5 857.28 | 5 877.59 | 5 932.42 | 6 010.39 | 5 011.78 |
Provisions | 117.82 | 139.04 | 135.77 | 180.92 | 164.41 |
Non-current loans from credit institutions | 2 859.76 | 2 584.42 | 2 321.01 | ||
Non-current liabilities total | 2 859.76 | 2 584.42 | 2 321.01 | ||
Current loans from credit institutions | 268.00 | 272.00 | 268.00 | ||
Current trade creditors | 98.33 | 15.00 | 15.00 | 15.00 | 15.00 |
Current owed to group member | 1 101.16 | 66.54 | 45.41 | 953.37 | 1 920.59 |
Short-term deferred tax liabilities | 18.72 | 19.82 | |||
Other non-interest bearing current liabilities | 0.00 | 72.79 | 86.60 | 36.50 | 67.27 |
Current liabilities total | 1 467.49 | 426.33 | 433.73 | 1 004.86 | 2 022.68 |
Balance sheet total (liabilities) | 10 302.35 | 9 027.38 | 8 822.92 | 7 196.17 | 7 198.87 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.