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Leute ApS — Credit Rating and Financial Key Figures
CVR number: 36067977
Algade 1, 4000 Roskilde
kontakt@leute.dk
tel: 21149122
leute.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 464.20 | 19 585.87 | 33 738.45 | 30 223.77 | 29 543.47 |
| Employee benefit expenses | -11 379.26 | -19 292.00 | -32 525.24 | -30 119.64 | -28 797.90 |
| EBIT | 84.94 | 293.87 | 1 213.21 | 104.13 | 745.57 |
| Other financial income | 2.73 | 3.51 | 0.02 | ||
| Other financial expenses | -33.54 | - 111.67 | -77.95 | -79.70 | -25.98 |
| Pre-tax profit | 51.40 | 182.21 | 1 137.99 | 27.95 | 719.61 |
| Income taxes | -13.53 | -62.30 | - 267.19 | -11.57 | - 158.40 |
| Net earnings | 37.87 | 119.90 | 870.80 | 16.38 | 561.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.50 | 153.97 | 148.30 | 150.85 | 154.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 063.41 | 3 630.76 | 3 953.39 | 3 334.33 | 3 267.47 |
| Prepayments and accrued income | 8.07 | 54.15 | 32.72 | 43.79 | 56.13 |
| Current other receivables | 212.30 | 24.81 | 171.71 | 20.34 | |
| Current deferred tax assets | 12.43 | ||||
| Short term receivables total | 2 283.78 | 3 684.91 | 4 010.92 | 3 562.26 | 3 343.93 |
| Cash and bank deposits | 2 299.62 | 1 102.47 | 1 474.59 | 26.15 | 4.50 |
| Cash and cash equivalents | 2 299.62 | 1 102.47 | 1 474.59 | 26.15 | 4.50 |
| Balance sheet total (assets) | 4 593.90 | 4 941.35 | 5 633.80 | 3 739.26 | 3 503.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 180.00 | 500.00 | 250.00 | 300.00 | |
| Other reserves | - 500.00 | - 250.00 | - 300.00 | ||
| Retained earnings | -17.62 | 20.24 | - 359.86 | 260.94 | -22.68 |
| Profit of the financial year | 37.87 | 119.90 | 870.80 | 16.38 | 561.21 |
| Shareholders equity total | 251.24 | 191.14 | 561.94 | 328.32 | 589.53 |
| Non-current other liabilities | 1 260.87 | ||||
| Non-current liabilities total | 1 260.87 | ||||
| Current loans from credit institutions | 1 184.04 | 528.27 | |||
| Current trade creditors | 86.29 | 136.01 | 236.05 | 107.13 | 151.51 |
| Short-term deferred tax liabilities | 32.29 | 48.30 | 249.19 | 18.40 | |
| Other non-interest bearing current liabilities | 2 963.21 | 4 565.89 | 4 586.61 | 2 119.77 | 2 215.62 |
| Current liabilities total | 3 081.79 | 4 750.21 | 5 071.86 | 3 410.94 | 2 913.79 |
| Balance sheet total (liabilities) | 4 593.90 | 4 941.35 | 5 633.80 | 3 739.26 | 3 503.32 |
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