ApS NR. 1 AF 10/11 1988 — Credit Rating and Financial Key Figures
CVR number: 76397910
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 | -5.48 | -4.38 | -3.72 | -1.73 | -3.29 |
| EBIT | -5.48 | -4.38 | -3.72 | -1.73 | -3.29 |
| Other financial income | 582.83 | 540.38 | 577.80 | 803.81 | 835.96 |
| Other financial expenses | -17.17 | -6.46 | -21.12 | -87.48 | - 107.06 |
| Pre-tax profit | 560.18 | 529.54 | 552.96 | 714.60 | 725.62 |
| Income taxes | - 123.02 | - 116.49 | - 121.68 | - 157.23 | - 160.03 |
| Net earnings | 437.16 | 413.05 | 431.27 | 557.37 | 565.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19 977.08 | 17 517.46 | 20 095.26 | 20 899.07 | 21 735.03 |
| Current deferred tax assets | 1.98 | ||||
| Short term receivables total | 19 979.06 | 17 517.46 | 20 095.26 | 20 899.07 | 21 735.03 |
| Balance sheet total (assets) | 19 979.06 | 17 517.46 | 20 095.26 | 20 899.07 | 21 735.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 16 345.28 | 16 782.43 | 17 195.48 | 17 626.76 | 18 184.12 |
| Profit of the financial year | 437.16 | 413.05 | 431.27 | 557.37 | 565.59 |
| Shareholders equity total | 16 982.43 | 17 395.48 | 17 826.76 | 18 384.12 | 18 949.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 990.63 | 111.49 | 2 257.82 | 2 385.71 | 2 679.30 |
| Short-term deferred tax liabilities | 4.49 | 4.68 | 123.23 | 100.03 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 2 996.63 | 121.98 | 2 268.50 | 2 514.95 | 2 785.32 |
| Balance sheet total (liabilities) | 19 979.06 | 17 517.46 | 20 095.26 | 20 899.07 | 21 735.03 |
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