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LEITORP + VADSKÆR ApS — Credit Rating and Financial Key Figures
CVR number: 35651284
Østbanegade 19, 2100 København Ø
mail@lplusv.dk
www.lplusv.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 588.00 | 1 390.00 | 1 624.00 | 1 576.79 | 1 626.97 |
| Employee benefit expenses | - 989.00 | -1 358.00 | -1 266.00 | -1 435.05 | -1 453.74 |
| Total depreciation | -42.00 | -42.00 | -49.00 | -62.06 | -60.03 |
| EBIT | 557.00 | -10.00 | 309.00 | 79.68 | 113.20 |
| Other financial expenses | -2.00 | -3.00 | -6.00 | -1.36 | -10.24 |
| Pre-tax profit | 555.00 | -13.00 | 303.00 | 78.32 | 102.97 |
| Income taxes | - 123.00 | -4.00 | -64.00 | -17.60 | -26.98 |
| Net earnings | 432.00 | -17.00 | 239.00 | 60.72 | 75.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 124.00 | 131.00 | 122.00 | 163.45 | 159.18 |
| Tangible assets total | 124.00 | 131.00 | 122.00 | 163.45 | 159.18 |
| Investments total | |||||
| Deferred tax assets | 16.00 | 12.00 | 13.00 | 11.53 | 10.23 |
| Long term receivables total | 16.00 | 12.00 | 13.00 | 11.53 | 10.23 |
| Advance payments | 6.00 | ||||
| Inventories total | 6.00 | ||||
| Current trade debtors | 434.00 | 505.00 | 243.00 | 334.81 | 205.76 |
| Current other receivables | 45.00 | 29.00 | 2.94 | ||
| Short term receivables total | 479.00 | 505.00 | 272.00 | 337.75 | 205.76 |
| Cash and bank deposits | 285.00 | 157.00 | 394.00 | 156.47 | 438.22 |
| Cash and cash equivalents | 285.00 | 157.00 | 394.00 | 156.47 | 438.22 |
| Balance sheet total (assets) | 904.00 | 805.00 | 807.00 | 669.20 | 813.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 286.00 | 196.09 | 75.98 | |
| Retained earnings | - 232.00 | 200.00 | - 103.00 | -60.72 | -75.98 |
| Profit of the financial year | 432.00 | -17.00 | 239.00 | 60.72 | 75.98 |
| Shareholders equity total | 476.00 | 233.00 | 472.00 | 246.09 | 125.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.66 |
| Current owed to participating | 1.00 | 127.00 | 55.04 | 145.74 | |
| Short-term deferred tax liabilities | 101.00 | 83.00 | 37.00 | 45.26 | 2.84 |
| Other non-interest bearing current liabilities | 321.00 | 357.00 | 293.00 | 317.81 | 531.16 |
| Current liabilities total | 428.00 | 572.00 | 335.00 | 423.11 | 687.41 |
| Balance sheet total (liabilities) | 904.00 | 805.00 | 807.00 | 669.20 | 813.39 |
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