LEJDJ.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32331009
Fåborggade 7, 2100 København Ø
info@lejdj.dk
tel: 71990934
lejdj.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.37 | 267.23 | 501.76 | 770.97 | 97.84 |
| Employee benefit expenses | -23.72 | ||||
| EBIT | 101.37 | 267.23 | 501.76 | 770.97 | 74.12 |
| Other financial expenses | -1.67 | -0.00 | -6.69 | -9.52 | |
| Pre-tax profit | 99.71 | 267.23 | 501.76 | 764.28 | 64.60 |
| Income taxes | -22.29 | -56.87 | - 111.23 | - 169.18 | -16.31 |
| Net earnings | 77.42 | 210.36 | 390.53 | 595.10 | 48.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.84 | 9.60 | 79.73 | 73.15 | 40.76 |
| Current amounts owed by group member comp. | 240.05 | ||||
| Prepayments and accrued income | 12.11 | 19.00 | |||
| Current other receivables | 147.20 | 42.50 | |||
| Current deferred tax assets | 14.54 | 26.00 | |||
| Short term receivables total | 72.50 | 175.80 | 79.73 | 115.65 | 306.81 |
| Cash and bank deposits | 114.01 | 93.55 | 300.57 | 643.91 | 79.23 |
| Cash and cash equivalents | 114.01 | 93.55 | 300.57 | 643.91 | 79.23 |
| Balance sheet total (assets) | 186.50 | 269.36 | 380.30 | 759.56 | 386.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 320.00 | ||||
| Other reserves | - 320.00 | ||||
| Retained earnings | -74.91 | -97.49 | - 207.13 | - 595.10 | |
| Profit of the financial year | 77.42 | 210.36 | 390.53 | 595.10 | 48.29 |
| Shareholders equity total | 82.51 | 192.87 | 263.40 | 80.00 | 128.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.59 | 18.15 | 5.19 | 13.20 | 44.31 |
| Current owed to participating | 84.38 | 0.48 | |||
| Current owed to group member | 497.18 | ||||
| Short-term deferred tax liabilities | 48.73 | 111.23 | 169.18 | 16.31 | |
| Other non-interest bearing current liabilities | 2.02 | 0.00 | 197.12 | ||
| Accruals and deferred income | 9.60 | ||||
| Current liabilities total | 103.99 | 76.48 | 116.90 | 679.56 | 257.74 |
| Balance sheet total (liabilities) | 186.50 | 269.36 | 380.30 | 759.56 | 386.03 |
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