Læder & Ulven ApS — Credit Rating and Financial Key Figures
CVR number: 39676222
Kirstinehøj 36 C, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.34 | 13.37 | 49.73 | 187.41 | 180.45 |
| Employee benefit expenses | -22.16 | - 104.37 | -12.50 | ||
| Total depreciation | -23.00 | -23.00 | -23.00 | -26.50 | -45.00 |
| EBIT | -7.66 | -9.63 | 4.56 | 56.54 | 122.95 |
| Other financial income | 0.00 | 0.04 | |||
| Other financial expenses | -0.00 | -0.00 | -0.02 | ||
| Pre-tax profit | -7.66 | -9.63 | 4.55 | 56.55 | 122.99 |
| Income taxes | 0.62 | 2.12 | -1.00 | -13.63 | -24.93 |
| Net earnings | -7.04 | -7.51 | 3.54 | 42.92 | 98.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.50 | 34.50 | 11.50 | 210.00 | 165.00 |
| Tangible assets total | 57.50 | 34.50 | 11.50 | 210.00 | 165.00 |
| Investments total | |||||
| Deferred tax assets | 11.32 | 13.44 | |||
| Long term receivables total | 11.32 | 13.44 | |||
| Finished products/goods | 130.00 | 130.00 | 130.00 | 150.00 | 150.00 |
| Inventories total | 130.00 | 130.00 | 130.00 | 150.00 | 150.00 |
| Current other receivables | 5.34 | 20.24 | |||
| Current deferred tax assets | 10.32 | ||||
| Short term receivables total | 15.66 | 20.24 | |||
| Cash and bank deposits | 37.17 | 49.11 | 74.89 | 49.02 | 13.71 |
| Cash and cash equivalents | 37.17 | 49.11 | 74.89 | 49.02 | 13.71 |
| Balance sheet total (assets) | 236.00 | 227.04 | 232.05 | 409.02 | 348.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.95 | -40.98 | -48.50 | -44.95 | -2.03 |
| Profit of the financial year | -7.04 | -7.51 | 3.54 | 42.92 | 98.05 |
| Shareholders equity total | 9.02 | 1.50 | 5.05 | 47.97 | 146.02 |
| Provisions | 3.31 | 5.08 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 215.68 | 215.68 | 215.68 | 158.68 | 143.68 |
| Short-term deferred tax liabilities | 23.17 | ||||
| Other non-interest bearing current liabilities | 6.30 | 2.86 | 6.32 | 194.06 | 26.00 |
| Current liabilities total | 226.98 | 225.54 | 227.00 | 357.74 | 197.85 |
| Balance sheet total (liabilities) | 236.00 | 227.04 | 232.05 | 409.02 | 348.95 |
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