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LEI Kode ApS — Credit Rating and Financial Key Figures
CVR number: 39130491
Østre Stationsvej 44, 5000 Odense C
info@leikode.dk
leikode.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.53 | 732.95 | 553.13 | 707.98 | 504.12 |
| Employee benefit expenses | - 478.81 | - 387.55 | - 275.88 | - 210.74 | - 182.79 |
| Total depreciation | - 218.30 | - 266.65 | - 225.77 | - 130.09 | -46.42 |
| EBIT | -99.58 | 78.74 | 51.48 | 367.14 | 274.91 |
| Other financial expenses | -1.75 | -3.55 | -5.36 | 0.26 | |
| Pre-tax profit | - 101.33 | 75.19 | 46.12 | 367.41 | 274.91 |
| Income taxes | 22.29 | -48.51 | -10.85 | -81.61 | -67.19 |
| Net earnings | -79.04 | 26.68 | 35.27 | 285.80 | 207.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 375.90 | 402.29 | 176.52 | 46.42 | |
| Intangible assets total | 375.90 | 402.29 | 176.52 | 46.42 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.87 | 15.29 | 10.16 | 557.36 | 6.77 |
| Current other receivables | 516.05 | ||||
| Current deferred tax assets | 22.29 | ||||
| Short term receivables total | 566.21 | 15.29 | 10.16 | 557.36 | 6.77 |
| Cash and bank deposits | 177.06 | 153.58 | 83.99 | 2 060.47 | 2 072.00 |
| Cash and cash equivalents | 177.06 | 153.58 | 83.99 | 2 060.47 | 2 072.00 |
| Balance sheet total (assets) | 1 119.16 | 571.15 | 270.66 | 2 664.25 | 2 078.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 293.20 | 313.78 | 137.68 | 36.21 | |
| Retained earnings | - 271.68 | - 371.31 | - 168.53 | -31.78 | 290.22 |
| Profit of the financial year | -79.04 | 26.68 | 35.27 | 285.80 | 207.72 |
| Shareholders equity total | -17.52 | 9.16 | 44.42 | 330.22 | 537.95 |
| Non-current liabilities total | |||||
| Advances received | 810.49 | ||||
| Current trade creditors | 129.94 | ||||
| Current owed to group member | 4.51 | 433.87 | 109.90 | 1 370.52 | 593.06 |
| Short-term deferred tax liabilities | 16.54 | 10.14 | 80.83 | 60.48 | |
| Other non-interest bearing current liabilities | 191.75 | 111.59 | 106.20 | 882.68 | 887.28 |
| Current liabilities total | 1 136.68 | 561.99 | 226.24 | 2 334.03 | 1 540.83 |
| Balance sheet total (liabilities) | 1 119.16 | 571.15 | 270.66 | 2 664.25 | 2 078.77 |
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