Familien Leander ApS — Credit Rating and Financial Key Figures
CVR number: 39983540
Remstrupvej 10, 8600 Silkeborg
tel: 22334688
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.38 | -9.00 | -10.05 | -66.64 | -90.38 |
| EBIT | -11.38 | -9.00 | -10.05 | -66.64 | -90.38 |
| Other financial income | 27.61 | 10.42 | 926.66 | 1 589.04 | |
| Other financial expenses | - 455.76 | - 440.03 | - 480.16 | -19.61 | |
| Net income from associates (fin.) | 1 919.99 | 6 335.76 | 14 696.66 | 392.45 | 319.02 |
| Pre-tax profit | 1 480.45 | 5 897.14 | 14 206.45 | 1 252.47 | 1 798.06 |
| Income taxes | 96.71 | 96.51 | 107.87 | - 189.20 | - 325.39 |
| Net earnings | 1 577.17 | 5 993.66 | 14 314.31 | 1 063.27 | 1 472.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 572.44 | 19 908.20 | 5 917.83 | 5 610.28 | 5 929.30 |
| Investments total | 13 572.44 | 19 908.20 | 5 917.83 | 5 610.28 | 5 929.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 942.23 | 235.90 | 778.97 | ||
| Current deferred tax assets | 191.25 | 96.51 | 107.87 | ||
| Short term receivables total | 1 133.48 | 332.42 | 107.87 | 778.97 | |
| Other current investments | 11 827.34 | 13 336.17 | |||
| Cash and bank deposits | 0.60 | 12 988.27 | 149.70 | 674.37 | |
| Cash and cash equivalents | 0.60 | 12 988.27 | 11 977.04 | 14 010.53 | |
| Balance sheet total (assets) | 14 705.92 | 20 241.21 | 19 013.96 | 18 366.29 | 19 939.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 322.00 | 1 220.00 | 1 000.00 | ||
| Other reserves | 6 131.15 | 4 045.49 | 4 881.95 | 5 200.97 | |
| Retained earnings | -2 535.76 | -7 089.74 | -2 476.43 | 10 925.43 | 10 669.68 |
| Profit of the financial year | 1 577.17 | 5 993.66 | 14 314.31 | 1 063.27 | 1 472.67 |
| Shareholders equity total | - 908.59 | 5 085.07 | 18 255.38 | 18 140.65 | 18 393.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 36.44 | 24.63 |
| Current owed to group member | 15 607.92 | 15 149.90 | 580.73 | 1 196.50 | |
| Short-term deferred tax liabilities | 189.20 | 325.39 | |||
| Other non-interest bearing current liabilities | 171.60 | ||||
| Current liabilities total | 15 614.51 | 15 156.15 | 758.58 | 225.64 | 1 546.51 |
| Balance sheet total (liabilities) | 14 705.92 | 20 241.21 | 19 013.96 | 18 366.29 | 19 939.83 |
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