LEASO ApS — Credit Rating and Financial Key Figures
CVR number: 38112104
Trianglen 8 C, Bramdrup 6000 Kolding
sb@leaso.dk
tel: 51201565
https://leaso.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 529.00 | 2 670.00 | 3 061.00 | 1 871.00 | 1 877.33 |
| Employee benefit expenses | -78.00 | - 116.00 | |||
| Total depreciation | - 107.00 | - 320.00 | - 420.00 | - 909.00 | -1 321.85 |
| EBIT | 1 344.00 | 2 234.00 | 2 641.00 | 962.00 | 555.48 |
| Other financial income | 20.00 | 79.00 | 108.00 | 111.19 | |
| Other financial expenses | -1.00 | -8.00 | -7.00 | -14.00 | -22.19 |
| Pre-tax profit | 1 343.00 | 2 246.00 | 2 713.00 | 1 056.00 | 644.48 |
| Income taxes | - 303.00 | - 494.00 | - 590.00 | - 232.00 | - 142.30 |
| Net earnings | 1 040.00 | 1 752.00 | 2 123.00 | 824.00 | 502.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 490.00 | 1 764.00 | 3 296.00 | 4 325.00 | 4 628.69 |
| Intangible assets total | 490.00 | 1 764.00 | 3 296.00 | 4 325.00 | 4 628.69 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | 22.00 | 113.00 | 236.79 | |
| Current amounts owed by group member comp. | 1 500.00 | 2 620.00 | 3 599.00 | 3 706.00 | 3 817.35 |
| Current other receivables | 108.00 | ||||
| Short term receivables total | 1 630.00 | 2 642.00 | 3 599.00 | 3 819.00 | 4 054.14 |
| Cash and bank deposits | 195.00 | 1.00 | 453.00 | 45.00 | 22.23 |
| Cash and cash equivalents | 195.00 | 1.00 | 453.00 | 45.00 | 22.23 |
| Balance sheet total (assets) | 2 315.00 | 4 407.00 | 7 348.00 | 8 189.00 | 8 705.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 383.00 | 1 376.00 | 2 571.00 | 3 374.00 | 3 610.38 |
| Retained earnings | - 122.00 | -75.00 | 482.00 | 1 802.00 | 2 389.51 |
| Profit of the financial year | 1 040.00 | 1 752.00 | 2 123.00 | 824.00 | 502.18 |
| Shareholders equity total | 1 401.00 | 3 153.00 | 5 276.00 | 6 100.00 | 6 602.07 |
| Provisions | 53.00 | 350.00 | 704.00 | 936.00 | 1 018.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.00 | 168.00 | 544.00 | 221.00 | 148.77 |
| Current owed to group member | 207.00 | 409.00 | 658.00 | 676.53 | |
| Short-term deferred tax liabilities | 232.00 | 197.00 | 236.00 | 61.50 | |
| Other non-interest bearing current liabilities | 519.00 | 332.00 | 179.00 | 274.00 | 197.87 |
| Current liabilities total | 861.00 | 904.00 | 1 368.00 | 1 153.00 | 1 084.67 |
| Balance sheet total (liabilities) | 2 315.00 | 4 407.00 | 7 348.00 | 8 189.00 | 8 705.06 |
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