Leads2Sale ApS — Credit Rating and Financial Key Figures
CVR number: 39484137
Niels Juels Allé 23, Dalum 5250 Odense SV
kontakt@leads2sale.dk
tel: 29922823
www.leads2sale.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 468.91 | ||||
| External services | - 101.12 | ||||
| Gross profit | 219.12 | 367.79 | 326.15 | 333.02 | 67.64 |
| Employee benefit expenses | - 223.64 | - 276.97 | - 354.83 | - 325.44 | - 147.17 |
| Other operating expenses | -57.19 | -11.92 | |||
| EBIT | -4.51 | 90.82 | -28.68 | -49.61 | -91.45 |
| Other financial income | 0.09 | 0.24 | |||
| Other financial expenses | -1.57 | -2.19 | -2.05 | ||
| Pre-tax profit | -6.09 | 88.63 | -30.74 | -49.52 | -91.21 |
| Income taxes | -19.50 | 6.76 | -2.26 | ||
| Net earnings | -6.09 | 69.14 | -23.98 | -51.78 | -91.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.79 | 16.26 | |||
| Current other receivables | 3.00 | ||||
| Short term receivables total | 16.79 | 19.26 | |||
| Cash and bank deposits | 286.30 | 329.75 | 300.11 | 249.93 | 130.80 |
| Cash and cash equivalents | 286.30 | 329.75 | 300.11 | 249.93 | 130.80 |
| Balance sheet total (assets) | 286.30 | 346.54 | 319.36 | 249.93 | 130.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 94.15 | 88.06 | 150.44 | 126.46 | 74.68 |
| Profit of the financial year | -6.09 | 69.14 | -23.98 | -51.78 | -91.21 |
| Shareholders equity total | 138.06 | 207.20 | 176.46 | 124.68 | 33.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 19.94 | 36.22 | 60.57 | 81.67 | 95.56 |
| Short-term deferred tax liabilities | 12.59 | ||||
| Other non-interest bearing current liabilities | 128.30 | 90.53 | 82.33 | 43.58 | 1.77 |
| Current liabilities total | 148.23 | 139.34 | 142.90 | 125.25 | 97.33 |
| Balance sheet total (liabilities) | 286.30 | 346.54 | 319.36 | 249.93 | 130.80 |
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