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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 267.23 | 501.76 | 770.97 | 97.84 | 231.64 |
Employee benefit expenses | -23.72 | -61.91 | |||
EBIT | 267.23 | 501.76 | 770.97 | 74.12 | 169.73 |
Other financial expenses | -0.00 | -6.69 | -9.52 | -7.40 | |
Pre-tax profit | 267.23 | 501.76 | 764.28 | 64.60 | 162.33 |
Income taxes | -56.87 | - 111.23 | - 169.18 | -16.31 | -40.98 |
Net earnings | 210.36 | 390.53 | 595.10 | 48.29 | 121.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 9.60 | 79.73 | 73.15 | 40.76 | 2.22 |
Current amounts owed by group member comp. | 240.05 | 542.46 | |||
Prepayments and accrued income | 19.00 | ||||
Current other receivables | 147.20 | 42.50 | |||
Current deferred tax assets | 9.69 | 13.02 | |||
Short term receivables total | 175.80 | 79.73 | 115.65 | 290.50 | 557.70 |
Cash and bank deposits | 93.55 | 300.57 | 643.91 | 79.23 | 43.30 |
Cash and cash equivalents | 93.55 | 300.57 | 643.91 | 79.23 | 43.30 |
Balance sheet total (assets) | 269.36 | 380.30 | 759.56 | 369.73 | 600.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 320.00 | ||||
Other reserves | - 320.00 | ||||
Retained earnings | -97.49 | - 207.13 | - 595.10 | 48.29 | |
Profit of the financial year | 210.36 | 390.53 | 595.10 | 48.29 | 121.34 |
Shareholders equity total | 192.87 | 263.40 | 80.00 | 128.29 | 249.63 |
Non-current liabilities total | |||||
Current trade creditors | 18.15 | 5.19 | 13.20 | 44.31 | 47.48 |
Current owed to participating | 0.48 | 4.21 | 268.50 | ||
Current owed to group member | 497.18 | ||||
Short-term deferred tax liabilities | 48.73 | 111.23 | 169.18 | ||
Other non-interest bearing current liabilities | 0.00 | 192.92 | 35.39 | ||
Accruals and deferred income | 9.60 | ||||
Current liabilities total | 76.48 | 116.90 | 679.56 | 241.44 | 351.36 |
Balance sheet total (liabilities) | 269.36 | 380.30 | 759.56 | 369.73 | 600.99 |
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