Leicka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42177660
Bøgevej 25, Horneby 3100 Hornbæk
mette@leicka.dk
tel: 20334787
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 0.00 | 1.86 | |
| Other financial expenses | -11.75 | -2.09 | |
| Net income from associates (fin.) | 431.90 | - 160.29 | |
| Pre-tax profit | -11.75 | 429.81 | - 158.43 |
| Net earnings | -11.75 | 429.81 | - 158.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 40.00 | 40.00 | 471.90 | 311.61 |
| Long term receivables total | 40.00 | 40.00 | 471.90 | 311.61 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 122.25 | |||
| Current other receivables | 0.39 | |||
| Current deferred tax assets | 60.00 | 15.00 | ||
| Short term receivables total | 122.25 | 60.00 | 15.39 | |
| Cash and bank deposits | 3.88 | 58.99 | ||
| Cash and cash equivalents | 3.88 | 58.99 | ||
| Balance sheet total (assets) | 40.00 | 162.25 | 535.78 | 385.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.75 | 418.07 | ||
| Profit of the financial year | -11.75 | 429.81 | - 158.43 | |
| Shareholders equity total | 40.00 | 28.25 | 458.07 | 299.64 |
| Non-current liabilities total | ||||
| Current owed to group member | 45.28 | 86.35 | ||
| Other non-interest bearing current liabilities | 134.00 | 32.43 | ||
| Current liabilities total | 134.00 | 77.71 | 86.35 | |
| Balance sheet total (liabilities) | 40.00 | 162.25 | 535.78 | 385.99 |
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