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LEUZE ELECTRONIC SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 32156037
Gydevang 39, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 487.42 | 4 516.92 | 3 132.16 | 2 847.37 | 3 460.63 |
| Employee benefit expenses | -5 700.49 | -4 250.24 | -2 389.91 | -2 309.98 | -2 462.09 |
| Total depreciation | -21.98 | -58.30 | |||
| EBIT | -1 235.05 | 208.38 | 742.26 | 537.39 | 998.53 |
| Other financial expenses | - 220.35 | - 393.30 | - 111.57 | - 134.57 | - 153.68 |
| Pre-tax profit | -1 455.41 | - 184.92 | 630.68 | 402.82 | 844.85 |
| Income taxes | 94.27 | - 178.53 | -4.62 | -2.85 | 850.00 |
| Net earnings | -1 361.13 | - 363.45 | 626.06 | 399.97 | 1 694.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.97 | ||||
| Non-current other receivables | 29.57 | 18.90 | 18.90 | 18.90 | |
| Long term receivables total | 29.57 | 18.90 | 18.90 | 18.90 | |
| Inventories total | |||||
| Current trade debtors | 2 531.50 | 1 246.42 | 1 198.75 | 951.76 | 1 117.23 |
| Current amounts owed by group member comp. | 85.24 | 114.26 | 96.60 | ||
| Prepayments and accrued income | 39.16 | 27.97 | 26.85 | 70.53 | 43.63 |
| Current other receivables | 101.51 | 1.19 | 0.06 | 0.06 | |
| Current deferred tax assets | 850.00 | ||||
| Short term receivables total | 2 570.66 | 1 375.90 | 1 312.02 | 1 136.61 | 2 107.52 |
| Cash and bank deposits | 1 452.42 | 1 773.19 | 1 340.31 | 2 370.58 | 921.98 |
| Cash and cash equivalents | 1 452.42 | 1 773.19 | 1 340.31 | 2 370.58 | 921.98 |
| Balance sheet total (assets) | 4 055.05 | 3 178.66 | 2 671.23 | 3 526.08 | 3 048.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | -20 609.99 | -21 971.12 | -22 334.57 | -21 708.51 | -21 308.54 |
| Profit of the financial year | -1 361.13 | - 363.45 | 626.06 | 399.97 | 1 694.85 |
| Shareholders equity total | -21 346.12 | -21 709.57 | -21 083.51 | -20 683.54 | -18 988.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 149.60 | 144.07 | 95.99 | 134.40 | 371.60 |
| Current owed to group member | 23 361.50 | 23 794.48 | 22 896.45 | 23 250.40 | 20 581.11 |
| Short-term deferred tax liabilities | 1.78 | ||||
| Other non-interest bearing current liabilities | 1 890.07 | 947.90 | 762.31 | 824.82 | 1 084.38 |
| Current liabilities total | 25 401.17 | 24 888.23 | 23 754.75 | 24 209.62 | 22 037.09 |
| Balance sheet total (liabilities) | 4 055.05 | 3 178.66 | 2 671.23 | 3 526.08 | 3 048.39 |
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