LEIF HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 28867220
Logistikparken 5, 8220 Brabrand
lh@leifhansenfragt.dk
tel: 86927088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 694.26 | 35 592.02 | 36 158.30 | 45 373.48 | 45 065.54 |
| Employee benefit expenses | -28 646.17 | -29 718.31 | -30 162.77 | -35 558.63 | -36 390.79 |
| Total depreciation | -2 788.50 | -3 237.01 | -3 451.27 | -3 745.74 | -4 286.39 |
| EBIT | 1 259.59 | 2 636.70 | 2 544.26 | 6 069.11 | 4 388.36 |
| Other financial income | 225.96 | 272.14 | 1 119.04 | 1 793.44 | 857.99 |
| Other financial expenses | - 798.48 | - 514.81 | - 354.92 | - 699.83 | -1 414.06 |
| Pre-tax profit | 687.07 | 2 394.03 | 3 308.38 | 7 162.72 | 3 832.29 |
| Income taxes | 562.50 | -1 253.80 | - 938.79 | ||
| Net earnings | 687.07 | 2 394.03 | 3 870.88 | 5 908.92 | 2 893.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 7 453.18 | 6 792.72 | 6 132.27 | 8 014.67 | 7 220.95 |
| Intangible assets total | 7 453.18 | 6 792.72 | 6 132.27 | 8 014.67 | 7 220.95 |
| Machinery and equipment | 8 183.85 | 9 209.36 | 10 656.79 | 17 619.79 | 12 770.69 |
| Tangible assets total | 8 183.85 | 9 209.36 | 10 656.79 | 17 619.79 | 12 770.69 |
| Investments total | |||||
| Non-current loans receivable | 10 228.13 | 10 962.17 | 8 357.23 | 13 945.64 | 13 284.97 |
| Long term receivables total | 10 228.13 | 10 962.17 | 8 357.23 | 13 945.64 | 13 284.97 |
| Inventories total | |||||
| Current trade debtors | 6 594.95 | 8 062.82 | 9 832.15 | 10 189.99 | 9 320.77 |
| Current amounts owed by group member comp. | 1 553.39 | ||||
| Current owed by particip. interest comp. | 520.50 | ||||
| Prepayments and accrued income | 213.72 | 137.32 | 175.46 | 280.12 | 286.96 |
| Current other receivables | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current deferred tax assets | 574.91 | 56.58 | |||
| Short term receivables total | 8 896.56 | 8 214.15 | 10 596.52 | 10 540.68 | 9 621.73 |
| Cash and bank deposits | 0.20 | 3 441.25 | |||
| Cash and cash equivalents | 0.20 | 3 441.25 | |||
| Balance sheet total (assets) | 34 761.91 | 35 178.40 | 39 184.06 | 50 120.78 | 42 898.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 687.79 | 687.79 | 687.79 | 687.79 | 687.79 |
| Shares repurchased | 500.00 | 500.00 | |||
| Other reserves | - 500.00 | - 500.00 | |||
| Retained earnings | 4 608.61 | 3 195.68 | 5 089.71 | 8 460.59 | 13 869.51 |
| Profit of the financial year | 687.07 | 2 394.03 | 3 870.88 | 5 908.92 | 2 893.50 |
| Shareholders equity total | 5 983.47 | 6 277.50 | 9 648.39 | 15 057.31 | 17 450.80 |
| Provisions | 691.30 | 1 619.60 | |||
| Non-current loans from credit institutions | 7 341.67 | ||||
| Non-current leasing loans | 4 560.55 | 5 797.14 | 7 238.43 | 13 601.28 | 8 688.03 |
| Non-current other liabilities | 1 300.12 | ||||
| Non-current deferred tax liabilities | 1 195.49 | 1 041.61 | |||
| Non-current liabilities total | 11 902.22 | 5 797.14 | 8 538.54 | 14 796.78 | 9 729.65 |
| Current loans from credit institutions | 7 091.85 | 5 842.95 | 2 201.00 | 9 815.52 | 5 455.63 |
| Current trade creditors | 2 558.49 | 3 177.11 | 4 202.13 | 4 392.98 | 3 703.43 |
| Current owed to participating | 0.49 | 0.49 | 0.49 | ||
| Current owed to group member | 289.74 | 542.97 | 629.31 | ||
| Short-term deferred tax liabilities | 10.49 | ||||
| Other non-interest bearing current liabilities | 7 225.88 | 14 083.71 | 14 303.77 | 4 823.43 | 4 298.94 |
| Current liabilities total | 16 876.22 | 23 103.76 | 20 997.13 | 19 575.40 | 14 098.29 |
| Balance sheet total (liabilities) | 34 761.91 | 35 178.40 | 39 184.06 | 50 120.78 | 42 898.34 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.