EJENDOMSFIRMA LEIF OLSEN A/S — Credit Rating and Financial Key Figures
CVR number: 17260448
Hyltebjerg Allé 101, 2720 Vanløse
leif@leif-olsen.dk
tel: 33132211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.79 | 8.49 | 328.51 | 237.93 | 207.63 |
| Employee benefit expenses | - 655.08 | -17.63 | -0.30 | ||
| EBIT | - 624.29 | 26.11 | 328.20 | 237.93 | 207.63 |
| Other financial income | 166.88 | 176.31 | 211.35 | 215.61 | 186.86 |
| Other financial expenses | -25.90 | -31.07 | -39.70 | - 140.82 | - 108.07 |
| Pre-tax profit | - 483.32 | 171.36 | 499.84 | 312.72 | 286.41 |
| Income taxes | 104.28 | -38.28 | - 110.33 | -68.93 | -63.01 |
| Net earnings | - 379.05 | 133.08 | 389.51 | 243.80 | 223.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 56.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 857.45 | 5 155.54 | 5 390.35 | 5 628.47 | 6 130.11 |
| Current other receivables | 76.51 | 71.43 | 69.80 | 0.40 | |
| Current deferred tax assets | 135.41 | 31.13 | 31.13 | 31.13 | 31.13 |
| Short term receivables total | 5 992.86 | 5 263.18 | 5 492.91 | 5 729.40 | 6 161.64 |
| Balance sheet total (assets) | 6 049.56 | 5 263.18 | 5 492.91 | 5 729.40 | 6 161.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 928.81 | 549.77 | 682.85 | 1 072.36 | 1 316.16 |
| Profit of the financial year | - 379.05 | 133.08 | 389.51 | 243.80 | 223.41 |
| Shareholders equity total | 1 049.77 | 1 182.85 | 1 572.36 | 1 816.16 | 2 039.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 674.70 | 4 028.05 | 3 810.22 | 3 844.31 | 4 055.05 |
| Current trade creditors | 49.00 | 14.00 | |||
| Short-term deferred tax liabilities | 38.28 | 110.33 | 68.93 | 63.01 | |
| Other non-interest bearing current liabilities | 276.09 | 4.02 | |||
| Current liabilities total | 4 999.79 | 4 080.33 | 3 920.55 | 3 913.23 | 4 122.08 |
| Balance sheet total (liabilities) | 6 049.56 | 5 263.18 | 5 492.91 | 5 729.40 | 6 161.64 |
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