LEIF HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 28867220
Logistikparken 5, 8220 Brabrand
lh@leifhansenfragt.dk
tel: 86927066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 592.02 | 36 158.30 | 45 373.48 | 45 065.54 | 47 230.67 |
| Employee benefit expenses | -29 718.31 | -30 162.77 | -35 558.63 | -36 390.79 | -41 080.27 |
| Other operating expenses | - 172.67 | ||||
| Total depreciation | -3 237.01 | -3 451.27 | -3 745.74 | -4 286.39 | -3 928.38 |
| EBIT | 2 636.70 | 2 544.26 | 6 069.11 | 4 388.36 | 2 049.35 |
| Other financial income | 272.14 | 1 119.04 | 1 793.44 | 857.99 | 148.31 |
| Other financial expenses | - 514.81 | - 354.92 | - 699.83 | -1 414.06 | - 527.34 |
| Pre-tax profit | 2 394.03 | 3 308.38 | 7 162.72 | 3 832.29 | 1 670.32 |
| Income taxes | 562.50 | -1 253.80 | - 938.79 | - 337.79 | |
| Net earnings | 2 394.03 | 3 870.88 | 5 908.92 | 2 893.50 | 1 332.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 6 792.72 | 6 132.27 | 8 014.67 | 7 220.95 | 6 427.19 |
| Intangible assets total | 6 792.72 | 6 132.27 | 8 014.67 | 7 220.95 | 6 427.19 |
| Machinery and equipment | 9 209.36 | 10 656.79 | 17 619.79 | 12 770.69 | 14 714.53 |
| Tangible assets total | 9 209.36 | 10 656.79 | 17 619.79 | 12 770.69 | 14 714.53 |
| Investments total | |||||
| Non-current loans receivable | 10 962.17 | 8 357.23 | 13 945.64 | 13 284.97 | 13 450.63 |
| Long term receivables total | 10 962.17 | 8 357.23 | 13 945.64 | 13 284.97 | 13 450.63 |
| Inventories total | |||||
| Current trade debtors | 8 062.82 | 9 832.15 | 10 189.99 | 9 320.77 | 9 964.30 |
| Prepayments and accrued income | 137.32 | 175.46 | 280.12 | 286.96 | 72.55 |
| Current other receivables | 14.00 | 14.00 | 14.00 | 14.00 | 14.02 |
| Current deferred tax assets | 574.91 | 56.58 | |||
| Short term receivables total | 8 214.15 | 10 596.52 | 10 540.68 | 9 621.73 | 10 050.87 |
| Cash and bank deposits | 3 441.25 | ||||
| Cash and cash equivalents | 3 441.25 | ||||
| Balance sheet total (assets) | 35 178.40 | 39 184.06 | 50 120.78 | 42 898.34 | 44 643.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 687.79 | 687.79 | 687.79 | 687.79 | 687.79 |
| Shares repurchased | 500.00 | 500.00 | 4 771.50 | ||
| Other reserves | - 500.00 | - 500.00 | -4 771.50 | ||
| Retained earnings | 3 195.68 | 5 089.71 | 8 460.59 | 13 869.51 | 11 991.51 |
| Profit of the financial year | 2 394.03 | 3 870.88 | 5 908.92 | 2 893.50 | 1 332.53 |
| Shareholders equity total | 6 277.50 | 9 648.39 | 15 057.31 | 17 450.80 | 14 011.83 |
| Provisions | 691.30 | 1 619.60 | 1 550.50 | ||
| Non-current leasing loans | 5 797.14 | 7 238.43 | 13 601.28 | 8 688.03 | 9 813.79 |
| Non-current other liabilities | 1 300.12 | ||||
| Non-current deferred tax liabilities | 1 195.49 | 1 041.61 | 899.57 | ||
| Non-current liabilities total | 5 797.14 | 8 538.54 | 14 796.78 | 9 729.65 | 10 713.36 |
| Current loans from credit institutions | 5 842.95 | 2 201.00 | 9 815.52 | 5 455.63 | 10 244.03 |
| Current trade creditors | 3 177.11 | 4 202.13 | 4 392.98 | 3 703.43 | 4 692.07 |
| Current owed to participating | 0.49 | 0.49 | 0.49 | 0.49 | |
| Current owed to group member | 289.74 | 542.97 | 629.31 | 14.80 | |
| Short-term deferred tax liabilities | 10.49 | 106.89 | |||
| Other non-interest bearing current liabilities | 14 083.71 | 14 303.77 | 4 823.43 | 4 298.94 | 3 309.25 |
| Current liabilities total | 23 103.76 | 20 997.13 | 19 575.40 | 14 098.29 | 18 367.54 |
| Balance sheet total (liabilities) | 35 178.40 | 39 184.06 | 50 120.78 | 42 898.34 | 44 643.22 |
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