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LEIF'S EL-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 66036510
Præstevej 29, Benløse 4100 Ringsted
tel: 57612096
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 720.62 | 1 707.97 | 1 497.37 | 493.88 | 21.86 |
| Costs of manufacturing | - 420.82 | - 329.84 | - 281.16 | - 203.09 | -38.69 |
| External services | -1 117.38 | -1 104.95 | -1 136.16 | - 484.18 | -0.16 |
| Rents | -18.92 | -19.48 | -18.95 | -17.06 | -10.60 |
| Gross profit | 4.62 | 92.43 | -81.65 | - 304.92 | -33.47 |
| Costs of management | - 158.88 | - 161.27 | - 142.75 | -94.47 | -5.89 |
| Total depreciation | -20.77 | -19.95 | -11.76 | -9.29 | -11.49 |
| EBIT | -16.15 | 72.47 | -93.41 | - 314.21 | -44.96 |
| Other financial income | 1.69 | 2.62 | 2.13 | 0.72 | 1.01 |
| Other financial expenses | -0.94 | -1.18 | -2.13 | -0.20 | -0.00 |
| Pre-tax profit | -15.40 | 73.92 | -93.41 | - 313.69 | -43.95 |
| Net earnings | -15.40 | 73.92 | -93.41 | - 313.69 | -43.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 565.43 | 553.93 | 542.44 | 530.95 | 519.47 |
| Machinery and equipment | 0.66 | ||||
| Tangible assets total | 566.09 | 553.93 | 542.44 | 530.95 | 519.47 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Finished products/goods | 184.59 | 199.71 | 195.53 | 38.69 | |
| Inventories total | 184.59 | 199.71 | 195.53 | 38.69 | |
| Current trade debtors | 222.94 | 126.98 | 52.94 | ||
| Current other receivables | 6.48 | 6.43 | 6.99 | 1.47 | |
| Current deferred tax assets | 0.18 | 0.35 | 0.35 | 0.39 | |
| Short term receivables total | 229.42 | 133.60 | 60.28 | 1.82 | 0.39 |
| Cash and bank deposits | 138.46 | 151.04 | 112.31 | 5.54 | 21.09 |
| Cash and cash equivalents | 138.46 | 151.04 | 112.31 | 5.54 | 21.09 |
| Balance sheet total (assets) | 1 128.56 | 1 048.28 | 920.55 | 587.01 | 550.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 198.00 | 182.60 | 256.52 | 163.11 | - 150.59 |
| Profit of the financial year | -15.40 | 73.92 | -93.41 | - 313.69 | -43.95 |
| Shareholders equity total | 382.60 | 456.52 | 363.11 | 49.41 | 5.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.02 | 72.13 | 43.88 | ||
| Current owed to participating | 356.49 | 340.31 | 367.61 | 512.04 | 545.48 |
| Other non-interest bearing current liabilities | 262.45 | 179.31 | 145.96 | 25.56 | |
| Current liabilities total | 745.96 | 591.76 | 557.45 | 537.60 | 545.48 |
| Balance sheet total (liabilities) | 1 128.56 | 1 048.28 | 920.55 | 587.01 | 550.94 |
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