Leader Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 42647640
Kirsebærhaven 37, 4532 Gislinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 728.00 | 7 455.12 | 8 277.87 |
| Employee benefit expenses | -4 184.00 | -7 597.99 | -8 194.83 |
| Other operating expenses | -0.90 | -10.80 | |
| Total depreciation | -3.17 | -41.20 | -24.50 |
| EBIT | 540.83 | - 184.97 | 47.74 |
| Other financial income | 0.32 | ||
| Other financial expenses | -3.49 | -11.63 | -32.95 |
| Pre-tax profit | 537.33 | - 196.60 | 15.11 |
| Income taxes | -19.95 | ||
| Net earnings | 517.38 | - 196.60 | 15.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 261.83 | 105.22 | 84.92 |
| Tangible assets total | 261.83 | 105.22 | 84.92 |
| Investments total | 37.50 | 37.50 | 171.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 635.08 | 1 152.76 | 1 849.43 |
| Current amounts owed by group member comp. | 3.13 | 7.82 | |
| Prepayments and accrued income | 396.67 | 735.99 | 538.34 |
| Current other receivables | 2.00 | 2.00 | 12.02 |
| Short term receivables total | 1 033.75 | 1 893.88 | 2 407.61 |
| Cash and bank deposits | 387.14 | 186.69 | 218.90 |
| Cash and cash equivalents | 387.14 | 186.69 | 218.90 |
| Balance sheet total (assets) | 1 720.22 | 2 223.29 | 2 882.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 517.38 | 320.78 | |
| Profit of the financial year | 517.38 | - 196.60 | 15.11 |
| Shareholders equity total | 557.38 | 360.78 | 375.88 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 419.94 | 382.66 | 1 030.55 |
| Current owed to participating | 1.40 | 90.40 | 172.00 |
| Short-term deferred tax liabilities | 19.95 | 19.95 | 21.49 |
| Other non-interest bearing current liabilities | 721.55 | 1 369.49 | 1 283.00 |
| Current liabilities total | 1 162.84 | 1 862.51 | 2 507.04 |
| Balance sheet total (liabilities) | 1 720.22 | 2 223.29 | 2 882.92 |
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