REVISIONSFIRMAET LEIF GOLDBECH REG. REVISORER ApS — Credit Rating and Financial Key Figures
CVR number: 29518572
Humlebækvej 40, Langstrup 3480 Fredensborg
lg@leifgoldbech.dk
tel: 49202056
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.69 | 463.53 | 512.61 | 454.32 | 423.35 |
| Employee benefit expenses | - 330.55 | - 402.15 | - 449.41 | - 461.88 | - 399.87 |
| EBIT | -25.85 | 61.38 | 63.20 | -7.57 | 23.48 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -3.28 | -5.99 | -8.14 | -9.54 | -13.04 |
| Pre-tax profit | -29.13 | 55.39 | 55.05 | -17.09 | 10.44 |
| Income taxes | -17.93 | -2.60 | |||
| Net earnings | -29.13 | 55.39 | 55.05 | -35.02 | 7.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 80.62 | 79.26 | 91.48 | 83.76 | 44.62 |
| Cash and cash equivalents | 80.62 | 79.26 | 91.48 | 83.76 | 44.62 |
| Balance sheet total (assets) | 205.62 | 204.26 | 216.48 | 208.76 | 169.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 170.48 | - 199.61 | - 144.22 | -89.17 | - 124.20 |
| Profit of the financial year | -29.13 | 55.39 | 55.05 | -35.02 | 7.84 |
| Shareholders equity total | -74.61 | -19.22 | 35.83 | 0.80 | 8.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 101.04 | 115.86 | 97.57 | 109.75 | 101.50 |
| Current trade creditors | -0.00 | 0.00 | |||
| Short-term deferred tax liabilities | 17.93 | 2.60 | |||
| Other non-interest bearing current liabilities | 179.19 | 107.63 | 83.08 | 80.28 | 56.88 |
| Liabilities of non-current assets for sale | 61.16 | 11.38 | 11.90 | 11.90 | 11.03 |
| Current liabilities total | 341.38 | 234.86 | 192.55 | 219.86 | 172.01 |
| Balance sheet total (liabilities) | 266.77 | 215.64 | 228.38 | 220.66 | 180.66 |
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