LISE LEANDER, 723 STAUTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 19613178
Ormslevvej 230-234, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.87 | 4.34 | 3.81 | 5.21 | 5 082.51 |
| Employee benefit expenses | -3.30 | -3.45 | -3.20 | -3.37 | -3 731.83 |
| Total depreciation | -0.25 | -0.24 | -0.29 | -0.30 | - 288.34 |
| EBIT | 1.31 | 0.64 | 0.32 | 1.54 | 1 062.35 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.02 | 29.95 |
| Other financial expenses | -0.18 | -0.20 | -0.21 | -0.22 | - 238.04 |
| Pre-tax profit | 1.13 | 0.44 | 0.11 | 1.33 | 854.26 |
| Income taxes | -0.25 | -0.10 | -0.03 | -0.29 | - 190.29 |
| Net earnings | 0.88 | 0.35 | 0.09 | 1.04 | 663.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.28 | 1.02 | 0.95 | 0.67 | 519.83 |
| Tangible assets total | 0.28 | 1.02 | 0.95 | 0.67 | 519.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.03 | 2.08 | 2.07 | 2.08 | 2 111.03 |
| Inventories total | 2.03 | 2.08 | 2.07 | 2.08 | 2 111.03 |
| Current trade debtors | 0.03 | 0.05 | 0.06 | 0.05 | 46.16 |
| Prepayments and accrued income | 0.03 | ||||
| Current other receivables | 0.30 | 0.18 | 0.34 | 0.51 | 99.17 |
| Current deferred tax assets | 0.09 | 0.04 | 0.09 | 8.81 | |
| Short term receivables total | 0.46 | 0.28 | 0.48 | 0.56 | 154.14 |
| Cash and bank deposits | 1.25 | 0.52 | 0.78 | 0.92 | 2 661.41 |
| Cash and cash equivalents | 1.25 | 0.52 | 0.78 | 0.92 | 2 661.41 |
| Balance sheet total (assets) | 4.01 | 3.90 | 4.28 | 4.23 | 5 446.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.10 | 0.40 | 0.41 | 0.14 | 330.00 |
| Profit of the financial year | 0.88 | 0.35 | 0.09 | 1.04 | 663.97 |
| Shareholders equity total | 1.28 | 1.05 | 0.79 | 1.48 | 1 293.96 |
| Provisions | 0.02 | 0.03 | 0.01 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.65 | 2.25 | 2.85 | 1.95 | 3 389.31 |
| Short-term deferred tax liabilities | 0.12 | 98.82 | |||
| Other non-interest bearing current liabilities | 1.08 | 0.58 | 0.60 | 0.67 | 664.31 |
| Current liabilities total | 2.73 | 2.83 | 3.46 | 2.74 | 4 152.45 |
| Balance sheet total (liabilities) | 4.01 | 3.90 | 4.28 | 4.23 | 5 446.41 |
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