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Leisner ApS — Credit Rating and Financial Key Figures
CVR number: 36974664
Korsvangcentret 2, 5610 Assens
info@leisner.dk
tel: 63713050
leisner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 020.37 | 1 129.17 | 972.32 | 1 047.39 | 1 488.51 |
| Wages and salaries | - 733.84 | - 819.94 | - 682.43 | - 877.81 | - 945.31 |
| Social security expenses | -78.09 | -78.29 | -47.28 | -27.38 | -27.84 |
| Total depreciation | -32.85 | -55.09 | -76.28 | -37.41 | -45.23 |
| EBIT | 175.59 | 175.84 | 166.33 | 104.79 | 470.13 |
| Other financial expenses | -45.28 | -53.42 | -19.80 | -3.17 | -59.15 |
| Pre-tax profit | 130.30 | 122.43 | 146.53 | 101.62 | 410.97 |
| Income taxes | -27.88 | -27.70 | -31.92 | -24.51 | -93.09 |
| Net earnings | 102.42 | 94.73 | 114.60 | 77.11 | 317.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 38.57 | 94.69 | 124.35 | 64.21 | 75.58 |
| Intangible assets total | 38.57 | 94.69 | 124.35 | 64.21 | 75.58 |
| Buildings | 47.70 | 37.10 | |||
| Tangible assets total | 47.70 | 37.10 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 513.00 | 669.40 | 706.80 | 796.00 | 1 055.60 |
| Inventories total | 513.00 | 669.40 | 706.80 | 796.00 | 1 055.60 |
| Current trade debtors | 130.93 | 118.27 | 134.26 | 125.26 | 153.79 |
| Prepayments and accrued income | 17.84 | 18.49 | 14.33 | 14.33 | |
| Current other receivables | 40.00 | 50.00 | |||
| Short term receivables total | 148.78 | 176.75 | 198.59 | 139.59 | 153.79 |
| Cash and bank deposits | 288.19 | 133.61 | 228.00 | 175.87 | 314.75 |
| Cash and cash equivalents | 288.19 | 133.61 | 228.00 | 175.87 | 314.75 |
| Balance sheet total (assets) | 988.54 | 1 074.46 | 1 257.74 | 1 223.37 | 1 636.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 99.30 | 201.72 | 296.45 | 411.05 | 438.16 |
| Profit of the financial year | 102.42 | 94.73 | 114.60 | 77.11 | 317.88 |
| Shareholders equity total | 251.72 | 346.45 | 461.05 | 538.16 | 856.04 |
| Provisions | 6.71 | 19.50 | 26.36 | 14.13 | 16.40 |
| Non-current loans from credit institutions | 184.78 | 110.04 | 50.11 | ||
| Non-current liabilities total | 184.78 | 110.04 | 50.11 | ||
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | 73.96 | |
| Current trade creditors | 46.30 | 42.39 | 96.83 | 177.36 | 139.49 |
| Current owed to group member | 14.91 | 20.62 | |||
| Short-term deferred tax liabilities | 34.32 | 14.91 | 25.07 | 36.74 | 90.82 |
| Other non-interest bearing current liabilities | 364.70 | 441.17 | 498.32 | 368.11 | 513.46 |
| Current liabilities total | 545.33 | 598.47 | 720.22 | 671.09 | 764.38 |
| Balance sheet total (liabilities) | 988.54 | 1 074.46 | 1 257.74 | 1 223.37 | 1 636.83 |
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