Leine ApS — Credit Rating and Financial Key Figures
CVR number: 43042343
Skovholmslundvej 2, Troelstrup 4690 Haslev
fielei@hotmail.com
tel: 30674816
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.12 | 23.21 | 50.27 |
| Total depreciation | -8.39 | -10.14 | -10.14 |
| EBIT | -35.51 | 13.07 | 40.13 |
| Other financial income | 0.05 | ||
| Other financial expenses | -0.11 | -0.01 | |
| Pre-tax profit | -35.62 | 13.07 | 40.18 |
| Income taxes | 6.11 | -8.33 | |
| Net earnings | -35.62 | 19.18 | 31.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 92.97 | 82.83 | 72.70 |
| Tangible assets total | 92.97 | 82.83 | 72.70 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.28 | 0.55 | 5.08 |
| Current deferred tax assets | 6.11 | ||
| Short term receivables total | 0.28 | 6.66 | 5.08 |
| Cash and bank deposits | 30.40 | 51.91 | 65.70 |
| Cash and cash equivalents | 30.40 | 51.91 | 65.70 |
| Balance sheet total (assets) | 123.65 | 141.41 | 143.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.62 | -16.44 | |
| Profit of the financial year | -35.62 | 19.18 | 31.85 |
| Shareholders equity total | 4.38 | 23.56 | 55.41 |
| Provisions | 2.22 | ||
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 40.00 | 40.00 | 40.00 |
| Other non-interest bearing current liabilities | 69.27 | 67.85 | 35.85 |
| Current liabilities total | 119.27 | 117.85 | 85.85 |
| Balance sheet total (liabilities) | 123.65 | 141.41 | 143.48 |
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