LECA Slagtesvin ApS — Credit Rating and Financial Key Figures
CVR number: 41325445
Dalgårdvej 11, Brøndum 7860 Spøttrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 149.40 | 3 138.55 | 5 556.63 |
| Employee benefit expenses | -62.50 | - 641.38 | |
| Total depreciation | - 228.61 | -2 357.70 | -2 408.82 |
| EBIT | - 141.72 | 780.85 | 2 506.43 |
| Other financial income | 0.33 | ||
| Other financial expenses | -3.20 | -1 034.98 | -2 895.78 |
| Pre-tax profit | - 144.92 | - 254.13 | - 389.03 |
| Income taxes | 74.21 | 148.34 | 154.02 |
| Net earnings | -70.71 | - 105.79 | - 235.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 34.13 | ||
| Intangible assets total | 34.13 | ||
| Land and waters | 29 120.14 | 33 937.65 | 32 848.59 |
| Buildings | 10 458.49 | 11 739.01 | 11 080.07 |
| Other tangible assets | 6 815.00 | ||
| Tangible assets total | 39 578.63 | 52 491.67 | 43 928.66 |
| Investments total | 570.45 | ||
| Long term receivables total | |||
| Semifinished products | 7 727.36 | ||
| Raw materials and consumables | 216.00 | ||
| Finished products/goods | 1 934.00 | ||
| Inventories total | 1 934.00 | 7 943.36 | |
| Current trade debtors | 1.25 | 635.96 | |
| Current amounts owed by group member comp. | 398.13 | ||
| Prepayments and accrued income | 112.69 | 145.02 | 5.67 |
| Current other receivables | 2 770.25 | ||
| Current deferred tax assets | 398.13 | 442.37 | 424.03 |
| Short term receivables total | 3 282.33 | 985.53 | 1 065.66 |
| Cash and bank deposits | 166.54 | 3.26 | 255.85 |
| Cash and cash equivalents | 166.54 | 3.26 | 255.85 |
| Balance sheet total (assets) | 44 995.62 | 53 480.46 | 53 763.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 446.49 | 15 375.79 | 15 270.00 |
| Profit of the financial year | -70.71 | - 105.79 | - 235.01 |
| Shareholders equity total | 415.79 | 15 310.00 | 15 074.99 |
| Provisions | 449.86 | 743.89 | 1 013.90 |
| Non-current loans from credit institutions | 4 468.29 | 19 431.57 | 18 308.43 |
| Non-current other liabilities | - 125.93 | ||
| Non-current deferred tax liabilities | 125.93 | ||
| Non-current liabilities total | 4 468.29 | 19 431.57 | 18 308.43 |
| Current loans from credit institutions | 295.00 | 1 225.00 | 1 185.00 |
| Current trade creditors | 10 387.30 | 137.16 | 64.22 |
| Current owed to participating | 4.90 | ||
| Current owed to group member | 27 974.49 | 16 140.97 | 16 854.58 |
| Other non-interest bearing current liabilities | 1 000.00 | 491.87 | 1 262.86 |
| Current liabilities total | 39 661.69 | 17 994.99 | 19 366.65 |
| Balance sheet total (liabilities) | 44 995.62 | 53 480.46 | 53 763.98 |
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