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 length | 12 | 12 |
Net sales | ||
Gross profit | 381.81 | 389.48 |
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 income | 0.03 | |
Other financial expenses | -0.98 | -3.14 |
Pre-tax profit | -55.19 | -47.61 |
Income taxes | 11.78 | 9.78 |
Net earnings | -43.41 | -37.83 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 14.00 | 7.00 |
Tangible assets total | 14.00 | 7.00 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 23.00 | 23.00 |
Inventories total | 23.00 | 23.00 |
Current trade debtors | 13.57 | 20.68 |
Current other receivables | 0.23 | 30.00 |
Current deferred tax assets | 11.78 | 21.56 |
Short term receivables total | 25.58 | 72.24 |
Cash and bank deposits | 21.70 | 1.33 |
Cash and cash equivalents | 21.70 | 1.33 |
Balance sheet total (assets) | 84.28 | 103.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
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 creditors | 8.55 | |
Current owed to participating | 1.34 | 19.71 |
Current owed to group member | 57.12 | |
Other non-interest bearing current liabilities | 77.80 | 67.98 |
Current liabilities total | 87.69 | 144.81 |
Balance sheet total (liabilities) | 84.28 | 103.57 |
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