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 length | 12 | 12 |
| Net sales | 42 017.13 | 41 824.00 |
| External services | -6 911.70 | |
| Gross profit | 35 105.43 | 34 277.00 |
| Employee benefit expenses | -31 488.08 | |
| Total depreciation | - 557.31 | |
| EBIT | 3 060.03 | -2 646.00 |
| Other financial income | 6.80 | |
| Other financial expenses | - 134.01 | |
| Pre-tax profit | 2 932.82 | -2 243.00 |
| Income taxes | - 746.63 | |
| Net earnings | 2 186.19 | -2 243.00 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Goodwill | 1 084.61 | |
| Intangible assets total | 1 084.61 | |
| Machinery and equipment | 27.59 | |
| Tangible assets total | 27.59 | |
| Investments total | 304.59 | 22 027.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 164.32 | |
| Prepayments and accrued income | 520.04 | |
| Current other receivables | 1 065.17 | |
| Current deferred tax assets | 72.75 | |
| Short term receivables total | 5 822.28 | |
| Cash and bank deposits | 17 132.99 | |
| Cash and cash equivalents | 17 132.99 | |
| Balance sheet total (assets) | 24 372.06 | 22 027.00 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 6 666.67 | 9 653.00 |
| Shares repurchased | 3 000.00 | |
| Retained earnings | 2 747.31 | 2 243.00 |
| Profit of the financial year | 2 186.19 | -2 243.00 |
| Minority interest (BS) | 895.48 | |
| Shareholders equity total | 15 495.66 | 9 653.00 |
| Provisions | 125.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 018.24 | |
| Current owed to group member | 682.81 | |
| Short-term deferred tax liabilities | 1 198.38 | |
| Other non-interest bearing current liabilities | 5 851.98 | |
| Current liabilities total | 8 751.41 | |
| Balance sheet total (liabilities) | 24 372.06 | 9 653.00 |
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