LEAF Digital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40774033
Frederiksgade 74 C, 8000 Aarhus C
tel: 24280912
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.27 | -10.79 | -14.75 | ||
| Gross profit | -11.27 | -10.79 | -14.75 | -6.25 | -9.00 |
| EBIT | -11.27 | -10.79 | -14.75 | -6.25 | -9.00 |
| Other financial income | 23.22 | ||||
| Other financial expenses | 0.43 | -20.56 | -26.46 | -27.25 | -1 215.21 |
| Net income from associates (fin.) | - 149.75 | 190.14 | 1 215.46 | 326.26 | 303.41 |
| Pre-tax profit | - 126.84 | 158.79 | 1 174.25 | 292.76 | - 897.57 |
| Income taxes | 1.89 | 6.90 | 9.07 | -14.92 | |
| Net earnings | - 124.95 | 165.69 | 1 183.31 | 292.76 | - 912.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.44 | 691.10 | 1 884.53 | 2 216.66 | 654.09 |
| Participating interests | 58.93 | 62.88 | 62.88 | ||
| Investments total | 74.44 | 750.03 | 1 947.41 | 2 279.54 | 654.09 |
| Non-current loans receivable | 54.60 | -0.00 | |||
| Long term receivables total | 54.60 | -0.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.99 | 6.99 | |||
| Current other receivables | 10.86 | ||||
| Current deferred tax assets | 1.89 | 8.78 | |||
| Short term receivables total | 1.89 | 8.78 | 17.85 | 6.99 | |
| Cash and bank deposits | 0.01 | 46.44 | |||
| Cash and cash equivalents | 0.01 | 46.44 | |||
| Balance sheet total (assets) | 130.93 | 758.81 | 1 965.26 | 2 286.53 | 700.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 107.97 | 579.39 | 579.39 | 579.39 | |
| Retained earnings | - 199.94 | - 523.76 | 659.56 | 952.32 | |
| Profit of the financial year | - 124.95 | 165.69 | 1 183.31 | 292.76 | - 912.49 |
| Shareholders equity total | -84.95 | 113.71 | 1 278.95 | 1 571.71 | 659.22 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | 0.38 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.25 | 6.25 |
| Current owed to group member | 210.47 | 639.71 | 681.31 | 708.57 | 18.75 |
| Short-term deferred tax liabilities | 14.92 | ||||
| Other non-interest bearing current liabilities | -0.00 | 1.39 | |||
| Current liabilities total | 215.88 | 645.10 | 686.31 | 714.82 | 41.31 |
| Balance sheet total (liabilities) | 130.93 | 758.81 | 1 965.26 | 2 286.53 | 700.53 |
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