Lejre Låseservice 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43313991
Gunnar Clausens Vej 62, 8260 Viby J
bw@jcp.dk

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit381.81389.48
Employee benefit expenses- 386.02- 426.97
Other operating expenses-21.00
Total depreciation-29.00-7.00
EBIT-54.22-44.49
Other financial income0.03
Other financial expenses-0.98-3.14
Pre-tax profit-55.19-47.61
Income taxes11.789.78
Net earnings-43.41-37.83

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment14.007.00
Tangible assets total14.007.00
Investments total
Long term receivables total
Raw materials and consumables23.0023.00
Inventories total23.0023.00
Current trade debtors13.5720.68
Current other receivables0.2330.00
Current deferred tax assets11.7821.56
Short term receivables total25.5872.24
Cash and bank deposits21.701.33
Cash and cash equivalents21.701.33
Balance sheet total (assets)84.28103.57

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings-43.41
Profit of the financial year-43.41-37.83
Shareholders equity total-3.41-41.24
Non-current liabilities total
Current trade creditors8.55
Current owed to participating1.3419.71
Current owed to group member57.12
Other non-interest bearing current liabilities77.8067.98
Current liabilities total87.69144.81
Balance sheet total (liabilities)84.28103.57
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