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 length1212121212
Net sales
Gross profit82.38194.68- 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
EBIT63.38119.68- 226.01- 200.41- 834.17
Other financial income0.03
Other financial expenses-18.25-36.07-50.13-94.02-46.18
Pre-tax profit45.1383.61- 276.14- 294.43- 880.32
Income taxes-9.93-18.591.201.201.19
Net earnings35.2065.02- 274.94- 293.24- 879.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights76.0057.0038.0019.00
Intangible assets total76.0057.0038.0019.00
Tangible assets total
Investments total
Long term receivables total
Finished products/goods598.251 521.412 309.611 776.07
Inventories total598.251 521.412 309.611 776.07
Current other receivables13.4691.890.021.55
Current deferred tax assets1.192.397.587.789.97
Short term receivables total1.1915.8599.487.8011.52
Cash and bank deposits149.1131.7736.6814.81348.58
Cash and cash equivalents149.1131.7736.6814.81348.58
Balance sheet total (assets)824.551 626.032 483.771 817.67360.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings35.20100.22- 174.72- 467.96
Profit of the financial year35.2065.02- 274.94- 293.24- 879.13
Shareholders equity total135.20200.22-74.72- 367.96-1 247.09
Non-current liabilities total
Current trade creditors64.56129.29197.05181.6713.90
Current owed to participating533.701 058.961 263.18802.8723.01
Short-term deferred tax liabilities11.1219.79
Other non-interest bearing current liabilities79.97217.781 098.261 201.091 570.28
Current liabilities total689.351 425.812 558.492 185.631 607.19
Balance sheet total (liabilities)824.551 626.032 483.771 817.67360.10
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