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Lektinut ApS — Credit Rating and Financial Key Figures
CVR number: 40641289
Frederiksbjerg Torv 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.51 | 130.00 | 364.98 | 213.07 | 27.18 |
| Employee benefit expenses | -50.19 | - 688.65 | -1 142.93 | - 605.64 | - 608.96 |
| EBIT | 365.32 | - 558.66 | - 777.95 | - 392.57 | - 581.77 |
| Other financial income | 26.96 | 151.39 | 202.79 | ||
| Other financial expenses | -21.01 | -19.36 | -20.98 | -28.76 | -23.04 |
| Net income from associates (fin.) | 7 280.22 | -5.07 | 65.00 | -32.65 | |
| Pre-tax profit | 344.32 | 6 702.21 | - 777.04 | - 204.94 | - 434.67 |
| Income taxes | -75.93 | 98.99 | 169.38 | - 235.40 | 16.34 |
| Net earnings | 268.38 | 6 801.20 | - 607.66 | - 440.34 | - 418.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 314.93 | 379.93 | 407.28 | ||
| Participating interests | 819.77 | ||||
| Investments total | 819.77 | 314.93 | 379.93 | 407.28 | |
| Non-current loans receivable | 182.31 | 289.38 | |||
| Non-current other receivables | 200.00 | ||||
| Long term receivables total | 182.31 | 489.38 | |||
| Inventories total | |||||
| Current trade debtors | 141.28 | 70.97 | |||
| Current amounts owed by group member comp. | 776.96 | 880.50 | 981.91 | ||
| Current other receivables | 271.82 | 85.94 | 0.29 | 0.54 | |
| Current deferred tax assets | 99.36 | 273.37 | 5.00 | 5.00 | |
| Short term receivables total | 371.18 | 1 136.26 | 1 027.07 | 1 058.42 | |
| Cash and bank deposits | 228.92 | 7 052.08 | 5 711.62 | 4 858.69 | 4 118.24 |
| Cash and cash equivalents | 228.92 | 7 052.08 | 5 711.62 | 4 858.69 | 4 118.24 |
| Balance sheet total (assets) | 1 048.70 | 7 423.26 | 7 162.82 | 6 448.00 | 6 073.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | 79.40 | |
| Other reserves | 59.93 | 27.28 | |||
| Retained earnings | -94.20 | 116.98 | 6 859.29 | 6 124.20 | 5 637.11 |
| Profit of the financial year | 268.38 | 6 801.20 | - 607.66 | - 440.34 | - 418.32 |
| Shareholders equity total | 224.19 | 7 025.39 | 6 360.53 | 5 861.29 | 5 375.47 |
| Non-current loans from credit institutions | 525.20 | ||||
| Non-current liabilities total | 525.20 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 120.14 | 346.38 | 488.16 | 523.83 | 367.09 |
| Short-term deferred tax liabilities | 64.63 | 1.79 | 0.72 | ||
| Other non-interest bearing current liabilities | 108.30 | 45.24 | 307.88 | 54.84 | 323.78 |
| Current liabilities total | 299.31 | 397.88 | 802.29 | 586.71 | 697.85 |
| Balance sheet total (liabilities) | 1 048.70 | 7 423.26 | 7 162.82 | 6 448.00 | 6 073.31 |
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