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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 468.91 | ||||
| External services | - 101.12 | ||||
| Gross profit | 393.21 | 219.12 | 367.79 | 326.15 | 333.02 |
| Employee benefit expenses | - 235.56 | - 223.64 | - 276.97 | - 354.83 | - 325.44 |
| Other operating expenses | -57.19 | ||||
| EBIT | 157.65 | -4.51 | 90.82 | -28.68 | -49.61 |
| Other financial income | 0.26 | 0.09 | |||
| Other financial expenses | -0.57 | -1.57 | -2.19 | -2.05 | |
| Pre-tax profit | 157.34 | -6.09 | 88.63 | -30.74 | -49.52 |
| Income taxes | -34.62 | -19.50 | 6.76 | -2.26 | |
| Net earnings | 122.72 | -6.09 | 69.14 | -23.98 | -51.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 299.60 | 286.30 | 329.75 | 300.11 | 249.93 |
| Cash and cash equivalents | 299.60 | 286.30 | 329.75 | 300.11 | 249.93 |
| Balance sheet total (assets) | 299.60 | 286.30 | 346.54 | 319.36 | 249.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | ||||
| Retained earnings | -28.57 | 94.15 | 88.06 | 150.44 | 126.46 |
| Profit of the financial year | 122.72 | -6.09 | 69.14 | -23.98 | -51.78 |
| Shareholders equity total | 199.45 | 138.06 | 207.20 | 176.46 | 124.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 19.94 | 36.22 | 60.57 | 81.67 |
| Short-term deferred tax liabilities | 36.11 | 12.59 | |||
| Other non-interest bearing current liabilities | 61.53 | 128.30 | 90.53 | 82.33 | 43.58 |
| Current liabilities total | 100.15 | 148.23 | 139.34 | 142.90 | 125.25 |
| Balance sheet total (liabilities) | 299.60 | 286.30 | 346.54 | 319.36 | 249.93 |
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