Ledhuset ApS — Credit Rating and Financial Key Figures
CVR number: 41770279
Nordre Strandvej 302, 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 859.24 | 1 188.34 | 795.28 | 810.07 |
| Employee benefit expenses | -1 015.21 | -1 217.68 | -1 061.83 | - 949.35 |
| EBIT | - 155.97 | -29.34 | - 266.54 | - 139.28 |
| Other financial expenses | -6.02 | -6.01 | -1.28 | -26.07 |
| Pre-tax profit | - 161.99 | -35.35 | - 267.82 | - 165.35 |
| Income taxes | 36.36 | 4.95 | 58.85 | 30.62 |
| Net earnings | - 125.62 | -30.40 | - 208.97 | - 134.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 240.00 | 208.75 | ||
| Current amounts owed by group member comp. | 80.00 | 39.11 | 5.10 | |
| Current other receivables | 0.30 | |||
| Current deferred tax assets | 34.36 | |||
| Short term receivables total | 114.36 | 279.41 | 213.85 | |
| Cash and bank deposits | 2.84 | 47.12 | 19.79 | 140.11 |
| Cash and cash equivalents | 2.84 | 47.12 | 19.79 | 140.11 |
| Balance sheet total (assets) | 117.20 | 326.53 | 233.64 | 140.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | - 127.62 | - 158.02 | - 367.00 |
| Profit of the financial year | - 125.62 | -30.40 | - 208.97 | - 134.73 |
| Shareholders equity total | -87.62 | - 118.02 | - 327.00 | - 461.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 10.00 | 10.00 | |
| Current owed to group member | 80.00 | 80.00 | 140.00 | 444.27 |
| Other non-interest bearing current liabilities | 124.83 | 360.55 | 410.64 | 147.56 |
| Current liabilities total | 204.83 | 444.55 | 560.64 | 601.83 |
| Balance sheet total (liabilities) | 117.20 | 326.53 | 233.64 | 140.11 |
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