LEKI TAX-FREE ApS — Credit Rating and Financial Key Figures

CVR number: 17718134
Rådhusvej 13, 2920 Charlottenlund
leo.raun@leki-taxfree.dk
tel: 39408012
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 497.811 047.771 851.583 332.982 850.98
Employee benefit expenses-1 484.80-1 430.14-1 437.25-1 695.09-1 745.83
Total depreciation- 114.40- 105.15- 104.74-49.91-32.35
EBIT5 898.62- 487.52309.591 587.971 072.80
Other financial income1.531.595.9335.8619.09
Other financial expenses-62.51- 128.88- 209.81- 177.28- 216.28
Pre-tax profit5 837.64- 614.80105.701 446.55875.62
Income taxes-1 337.31131.12-9.66- 321.68- 194.35
Net earnings4 500.32- 483.6896.041 124.87681.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment278.44603.43508.9186.2086.20
Tangible assets total278.44603.43508.9186.2086.20
Investments total
Long term receivables total
Raw materials and consumables1 776.131 333.031 735.241 121.60
Finished products/goods1 479.77
Inventories total1 479.771 776.131 333.031 735.241 121.60
Current trade debtors1 962.311 836.971 995.983 652.073 120.34
Prepayments and accrued income34.17
Current other receivables4 200.902 699.401 545.211 116.911 106.31
Current deferred tax assets118.67
Short term receivables total6 163.214 689.203 541.194 768.984 226.65
Cash and bank deposits2 598.59714.001 984.881 191.222 299.42
Cash and cash equivalents2 598.59714.001 984.881 191.222 299.42
Balance sheet total (assets)10 520.017 782.767 368.017 781.657 733.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased4 000.001 100.00700.00
Other reserves1 847.62
Retained earnings-4 500.321 847.621 363.93359.97784.84
Profit of the financial year4 500.32- 483.6896.041 124.87681.27
Shareholders equity total6 047.621 563.941 659.972 784.842 366.11
Provisions23.3910.9320.5918.9618.96
Non-current liabilities total
Current trade creditors453.21485.69766.18505.69615.79
Current owed to group member1 429.905 263.344 107.953 297.963 798.74
Short-term deferred tax liabilities1 340.75323.31194.35
Other non-interest bearing current liabilities1 225.15458.86813.31850.88739.91
Current liabilities total4 449.006 207.895 687.444 977.845 348.79
Balance sheet total (liabilities)10 520.017 782.767 368.017 781.657 733.87
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