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Leo Cargo ApS — Credit Rating and Financial Key Figures
CVR number: 42451274
Nygade 1, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 637.84 | 1 163.50 | 990.82 | 1 075.99 | 91.23 |
| Employee benefit expenses | - 834.68 | -1 297.47 | -1 148.60 | -1 063.85 | -39.70 |
| Total depreciation | -11.20 | ||||
| EBIT | - 208.04 | - 133.97 | - 157.78 | 12.14 | 51.52 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -0.60 | -0.68 | -1.51 | -7.17 | -5.19 |
| Pre-tax profit | - 208.64 | - 134.65 | - 159.29 | 5.49 | 46.33 |
| Net earnings | - 208.64 | - 134.65 | - 159.29 | 5.49 | 46.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.60 | ||||
| Tangible assets total | 33.60 | ||||
| Investments total | 200.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.10 | 21.70 | 23.15 | 18.44 | |
| Inventories total | 21.10 | 21.70 | 23.15 | 18.44 | |
| Current trade debtors | 14.29 | 46.32 | 12.77 | 23.65 | |
| Short term receivables total | 14.29 | 46.32 | 12.77 | 23.65 | |
| Cash and bank deposits | 86.52 | 38.48 | 127.54 | 71.92 | |
| Cash and cash equivalents | 86.52 | 38.48 | 127.54 | 71.92 | |
| Balance sheet total (assets) | 341.22 | 74.47 | 197.01 | 103.13 | 23.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 208.64 | - 343.29 | - 502.57 | - 497.09 | |
| Profit of the financial year | - 208.64 | - 134.65 | - 159.29 | 5.49 | 46.33 |
| Shareholders equity total | - 168.64 | - 303.29 | - 462.57 | - 457.09 | - 410.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 19.96 | 16.25 | 12.07 | ||
| Current owed to participating | 393.34 | 300.00 | 365.05 | 280.00 | 321.30 |
| Other non-interest bearing current liabilities | 96.56 | 77.75 | 278.28 | 268.15 | 112.69 |
| Current liabilities total | 509.86 | 377.75 | 659.58 | 560.22 | 434.40 |
| Balance sheet total (liabilities) | 341.22 | 74.47 | 197.01 | 103.13 | 23.65 |
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