Leif Simonsen Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 36040947
Bonnesensgade 5, 9000 Aalborg
tel: 50441387
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 108.42 | 163.59 | 72.87 | 5.85 | -0.44 |
| Gross profit | 108.42 | 163.59 | 72.87 | 5.85 | -0.44 |
| EBIT | 108.42 | 163.59 | 72.87 | 5.85 | -0.44 |
| Pre-tax profit | 108.42 | 163.59 | 72.87 | 5.85 | -0.44 |
| Income taxes | -23.85 | -35.97 | -16.02 | -1.29 | |
| Net earnings | 84.57 | 127.62 | 56.86 | 4.56 | -0.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.96 | 25.96 | |||
| Current deferred tax assets | 5.70 | 17.13 | |||
| Short term receivables total | 25.96 | 31.66 | 17.13 | ||
| Cash and bank deposits | 936.24 | 965.89 | 994.67 | 899.46 | 940.78 |
| Cash and cash equivalents | 936.24 | 965.89 | 994.67 | 899.46 | 940.78 |
| Balance sheet total (assets) | 936.24 | 965.89 | 1 020.63 | 931.12 | 957.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 526.71 | 555.14 | 682.76 | 741.28 | 745.85 |
| Retained earnings | -21.14 | ||||
| Profit of the financial year | 84.57 | 127.62 | 56.86 | 4.56 | -0.44 |
| Shareholders equity total | 595.14 | 722.76 | 779.62 | 785.85 | 785.41 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.79 | 29.82 | 24.65 | ||
| Other non-interest bearing current liabilities | 326.32 | 213.31 | 216.36 | 145.27 | 172.51 |
| Current liabilities total | 341.11 | 243.13 | 241.01 | 145.27 | 172.51 |
| Balance sheet total (liabilities) | 936.24 | 965.89 | 1 020.63 | 931.12 | 957.92 |
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