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Leicon ApS — Credit Rating and Financial Key Figures
CVR number: 41731990
Egeskovvej 2 B, Tolstrup 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 250.00 | - 100.00 | - 458.00 | - 118.00 | - 102.04 |
| Total depreciation | -3.00 | -2.70 | |||
| EBIT | - 250.00 | - 100.00 | - 458.00 | - 121.00 | - 104.74 |
| Other financial income | 2.49 | ||||
| Other financial expenses | -9.00 | -6.00 | -13.00 | -29.00 | -33.35 |
| Pre-tax profit | - 259.00 | - 106.00 | - 471.00 | - 150.00 | - 135.61 |
| Income taxes | 54.00 | 23.00 | 104.00 | 33.00 | 29.83 |
| Net earnings | - 205.00 | -83.00 | - 367.00 | - 117.00 | - 105.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 27.00 | 27.00 | 27.00 | 24.00 | 21.60 |
| Intangible assets total | 27.00 | 27.00 | 27.00 | 24.00 | 21.60 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | 83.00 | 83.00 | 94.85 | |
| Current other receivables | 10.00 | 8.00 | 56.00 | 15.00 | 18.82 |
| Current deferred tax assets | 60.00 | 23.00 | 98.00 | 131.00 | 156.01 |
| Short term receivables total | 70.00 | 91.00 | 237.00 | 229.00 | 269.68 |
| Cash and bank deposits | 658.00 | 58.00 | 98.00 | 169.00 | 187.88 |
| Cash and cash equivalents | 658.00 | 58.00 | 98.00 | 169.00 | 187.88 |
| Balance sheet total (assets) | 755.00 | 176.00 | 362.00 | 422.00 | 479.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | - 144.00 | - 227.00 | - 595.00 | - 711.66 |
| Profit of the financial year | - 205.00 | -83.00 | - 367.00 | - 117.00 | - 105.77 |
| Shareholders equity total | - 105.00 | - 187.00 | - 554.00 | - 672.00 | - 777.43 |
| Provisions | 6.00 | 6.00 | 4.75 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | 10.00 | 242.00 | 10.00 | 10.80 |
| Current owed to group member | 808.00 | 347.00 | 674.00 | 1 084.00 | 1 241.04 |
| Current liabilities total | 854.00 | 357.00 | 916.00 | 1 094.00 | 1 251.84 |
| Balance sheet total (liabilities) | 755.00 | 176.00 | 362.00 | 422.00 | 479.16 |
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