LE-MA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43875345
Hjortlund 6, Vindinge 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.17 | -11.60 |
| EBIT | -13.17 | -11.60 |
| Other financial expenses | -0.79 | -2.64 |
| Net income from associates (fin.) | - 659.64 | 127.60 |
| Pre-tax profit | - 673.60 | 113.36 |
| Income taxes | 5.00 | |
| Net earnings | - 673.60 | 118.36 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 405.38 | 1 532.98 |
| Investments total | 1 405.38 | 1 532.98 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 5.00 | |
| Short term receivables total | 5.00 | |
| Cash and bank deposits | 10.00 | 9.40 |
| Cash and cash equivalents | 10.00 | 9.40 |
| Balance sheet total (assets) | 1 415.38 | 1 547.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 985.02 | 1 311.42 |
| Profit of the financial year | - 673.60 | 118.36 |
| Shareholders equity total | 1 351.42 | 1 469.78 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 15.86 | 27.71 |
| Other non-interest bearing current liabilities | 40.60 | 42.40 |
| Current liabilities total | 63.96 | 77.60 |
| Balance sheet total (liabilities) | 1 415.38 | 1 547.38 |
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