Gleerup Leasing A/S — Credit Rating and Financial Key Figures
CVR number: 42308935
Vallensbækvej 22 B, 2605 Brøndby
info@GleerupLeasing.dk
tel: 70444777
www.GleerupLeasing.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 135.16 | 999.78 | 131.19 | - 351.48 |
| Employee benefit expenses | - 211.33 | - 730.97 | - 734.68 | - 524.25 |
| Total depreciation | -14.96 | -38.43 | -57.78 | -42.62 |
| EBIT | - 361.44 | 230.38 | - 661.27 | - 918.36 |
| Other financial income | 0.04 | 33.05 | 33.36 | 4.96 |
| Other financial expenses | -7.65 | - 158.96 | - 206.45 | - 147.63 |
| Pre-tax profit | - 369.05 | 104.47 | - 834.35 | -1 061.03 |
| Net earnings | - 369.05 | 104.47 | - 834.35 | -1 061.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 69.73 | 43.02 | ||
| Machinery and equipment | 161.04 | 122.61 | 160.95 | 6.83 |
| Tangible assets total | 161.04 | 122.61 | 230.67 | 49.85 |
| Investments total | 176.35 | 176.35 | 215.20 | 220.25 |
| Long term receivables total | ||||
| Raw materials and consumables | 2 326.53 | |||
| Finished products/goods | 4 781.20 | 4 992.87 | 1 529.40 | |
| Inventories total | 2 326.53 | 4 781.20 | 4 992.87 | 1 529.40 |
| Current trade debtors | 143.77 | 305.56 | 473.63 | 95.29 |
| Prepayments and accrued income | 33.59 | 5.01 | 0.83 | |
| Current other receivables | 189.32 | 195.46 | 157.50 | |
| Short term receivables total | 333.09 | 534.61 | 636.14 | 96.12 |
| Cash and bank deposits | 127.82 | 323.26 | 29.67 | 1 322.58 |
| Cash and cash equivalents | 127.82 | 323.26 | 29.67 | 1 322.58 |
| Balance sheet total (assets) | 3 124.84 | 5 938.04 | 6 104.56 | 3 218.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 500.00 | 2 130.95 | 2 235.41 | 1 401.06 |
| Profit of the financial year | - 369.05 | 104.47 | - 834.35 | -1 061.03 |
| Shareholders equity total | 2 630.95 | 2 735.41 | 1 901.06 | 840.03 |
| Non-current deferred tax liabilities | 1 506.72 | 1 506.72 | 1 399.37 | |
| Non-current liabilities total | 1 506.72 | 1 506.72 | 1 399.37 | |
| Current loans from credit institutions | 262.07 | 1 253.87 | ||
| Current trade creditors | 29.70 | 559.86 | 305.60 | 127.05 |
| Current owed to participating | 2.94 | 3.68 | 3.68 | |
| Other non-interest bearing current liabilities | 461.26 | 873.97 | 1 133.62 | 848.07 |
| Current liabilities total | 493.89 | 1 695.90 | 2 696.77 | 978.80 |
| Balance sheet total (liabilities) | 3 124.84 | 5 938.04 | 6 104.56 | 3 218.20 |
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