Lease A Lifestyle ApS — Credit Rating and Financial Key Figures
CVR number: 40083804
Svenstrupvej 41, 2665 Vallensbæk Strand
leasealifestyle@outlook.com
tel: 93931110
www.leasealifestyle.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.17 | 38.10 | 40.05 | 69.70 | 139.26 |
| Employee benefit expenses | - 184.55 | ||||
| Other operating expenses | - 118.22 | ||||
| Total depreciation | -12.02 | -16.99 | |||
| EBIT | -22.18 | 21.12 | -78.16 | 69.70 | -45.29 |
| Other financial expenses | -5.76 | -5.80 | -1.19 | -0.12 | |
| Pre-tax profit | -22.18 | 15.36 | -83.96 | 68.51 | -45.41 |
| Income taxes | 13.08 | -13.08 | |||
| Net earnings | -22.18 | 28.44 | -97.04 | 68.51 | -45.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.88 | 491.74 | |||
| Tangible assets total | 96.88 | 491.74 | |||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.13 | 82.13 | 110.45 | ||
| Current other receivables | 9.04 | 112.41 | 112.41 | 112.41 | |
| Current deferred tax assets | 13.08 | ||||
| Short term receivables total | 22.12 | 194.54 | 194.54 | 222.86 | |
| Cash and bank deposits | 106.30 | 4.31 | 89.06 | 21.82 | 73.59 |
| Cash and cash equivalents | 106.30 | 4.31 | 89.06 | 21.82 | 73.59 |
| Balance sheet total (assets) | 203.17 | 518.16 | 283.61 | 216.37 | 297.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -22.18 | 6.25 | -90.79 | -22.27 | |
| Profit of the financial year | -22.18 | 28.44 | -97.04 | 68.51 | -45.41 |
| Shareholders equity total | 177.82 | 206.25 | 109.21 | 177.72 | 132.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.55 | 206.56 | 21.73 | 21.85 | 113.86 |
| Other non-interest bearing current liabilities | 22.80 | 105.35 | 152.66 | 16.80 | 51.28 |
| Current liabilities total | 25.35 | 311.91 | 174.39 | 38.64 | 165.14 |
| Balance sheet total (liabilities) | 203.17 | 518.16 | 283.61 | 216.37 | 297.45 |
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