LEA EJENDOMSPARTNER A/S — Credit Rating and Financial Key Figures

CVR number: 10006856
Bremerholm 31, 1069 København K

Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales42 017.1341 824.00
External services-6 911.70
Gross profit35 105.4334 277.00
Employee benefit expenses-31 488.08
Total depreciation- 557.31
EBIT3 060.03-2 646.00
Other financial income6.80
Other financial expenses- 134.01
Pre-tax profit2 932.82-2 243.00
Income taxes- 746.63
Net earnings2 186.19-2 243.00

Assets (kDKK)

2018
2019
Goodwill1 084.61
Intangible assets total1 084.61
Machinery and equipment27.59
Tangible assets total27.59
Other receivables304.5922 027.00
Investments total304.5922 027.00
Long term receivables total
Inventories total
Current trade debtors4 164.32
Prepayments and accrued income520.04
Current other receivables1 065.17
Current deferred tax assets72.75
Short term receivables total5 822.28
Cash and bank deposits17 132.99
Cash and cash equivalents17 132.99
Balance sheet total (assets)24 372.0622 027.00

Equity and liabilities (kDKK)

2018
2019
Share capital6 666.679 653.00
Shares repurchased3 000.00
Retained earnings2 747.312 243.00
Profit of the financial year2 186.19-2 243.00
Minority interest (BS)895.48
Shareholders equity total15 495.669 653.00
Provisions125.00
Non-current liabilities total
Current trade creditors1 018.24
Current owed to group member682.81
Short-term deferred tax liabilities1 198.38
Other non-interest bearing current liabilities5 851.98
Current liabilities total8 751.41
Balance sheet total (liabilities)24 372.069 653.00
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