LEAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33259379
Kongelundsvej 50 A, 2300 København S
jens.gade@atina.dk
tel: 40524144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| Other financial income | 2 400.00 | 1 900.00 | |||
| Other financial expenses | -5.80 | -19.42 | - 160.98 | - 194.66 | - 381.00 |
| Pre-tax profit | -15.80 | 2 370.58 | 1 729.02 | - 204.66 | - 391.00 |
| Net earnings | -15.80 | 2 370.58 | 1 729.02 | - 204.66 | - 391.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 2 050.00 |
| Investments total | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 2 050.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 379.63 | 4 279.63 | 4 279.63 | 4 279.63 | |
| Short term receivables total | 2 379.63 | 4 279.63 | 4 279.63 | 4 279.63 | |
| Balance sheet total (assets) | 1 550.00 | 3 929.63 | 5 829.63 | 5 829.63 | 6 329.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 362.20 | -2 353.60 | -1 783.02 | -54.00 | - 248.66 |
| Profit of the financial year | -15.80 | 2 370.58 | 1 729.02 | - 204.66 | - 391.00 |
| Shareholders equity total | 1 346.40 | 1 016.98 | 946.00 | 741.34 | 360.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 183.60 | 2 892.64 | 4 873.62 | 5 078.28 | 5 959.28 |
| Current liabilities total | 203.60 | 2 912.64 | 4 883.62 | 5 088.28 | 5 969.28 |
| Balance sheet total (liabilities) | 1 550.00 | 3 929.63 | 5 829.63 | 5 829.63 | 6 329.63 |
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