Leopold part ApS — Credit Rating and Financial Key Figures
CVR number: 40957960
Industrivej 7, 6580 Vamdrup
gitte@leopold-parts.dk
tel: 75525565
www.leopold-parts.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.38 | 194.68 | - 151.01 | - 125.41 | - 787.17 |
| Employee benefit expenses | -56.00 | -56.00 | -56.00 | -28.00 | |
| Total depreciation | -19.00 | -19.00 | -19.00 | -19.00 | -19.00 |
| EBIT | 63.38 | 119.68 | - 226.01 | - 200.41 | - 834.17 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -18.25 | -36.07 | -50.13 | -94.02 | -46.18 |
| Pre-tax profit | 45.13 | 83.61 | - 276.14 | - 294.43 | - 880.32 |
| Income taxes | -9.93 | -18.59 | 1.20 | 1.20 | 1.19 |
| Net earnings | 35.20 | 65.02 | - 274.94 | - 293.24 | - 879.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 76.00 | 57.00 | 38.00 | 19.00 | |
| Intangible assets total | 76.00 | 57.00 | 38.00 | 19.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 598.25 | 1 521.41 | 2 309.61 | 1 776.07 | |
| Inventories total | 598.25 | 1 521.41 | 2 309.61 | 1 776.07 | |
| Current other receivables | 13.46 | 91.89 | 0.02 | 1.55 | |
| Current deferred tax assets | 1.19 | 2.39 | 7.58 | 7.78 | 9.97 |
| Short term receivables total | 1.19 | 15.85 | 99.48 | 7.80 | 11.52 |
| Cash and bank deposits | 149.11 | 31.77 | 36.68 | 14.81 | 348.58 |
| Cash and cash equivalents | 149.11 | 31.77 | 36.68 | 14.81 | 348.58 |
| Balance sheet total (assets) | 824.55 | 1 626.03 | 2 483.77 | 1 817.67 | 360.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 35.20 | 100.22 | - 174.72 | - 467.96 | |
| Profit of the financial year | 35.20 | 65.02 | - 274.94 | - 293.24 | - 879.13 |
| Shareholders equity total | 135.20 | 200.22 | -74.72 | - 367.96 | -1 247.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.56 | 129.29 | 197.05 | 181.67 | 13.90 |
| Current owed to participating | 533.70 | 1 058.96 | 1 263.18 | 802.87 | 23.01 |
| Short-term deferred tax liabilities | 11.12 | 19.79 | |||
| Other non-interest bearing current liabilities | 79.97 | 217.78 | 1 098.26 | 1 201.09 | 1 570.28 |
| Current liabilities total | 689.35 | 1 425.81 | 2 558.49 | 2 185.63 | 1 607.19 |
| Balance sheet total (liabilities) | 824.55 | 1 626.03 | 2 483.77 | 1 817.67 | 360.10 |
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