LEIF JENSEN & CO. SYMASKINER ApS — Credit Rating and Financial Key Figures

CVR number: 89682215
Nørrebrogade 49 A, 2200 København N
helsinge@symaskiner-lj.dk
tel: 48796400
symaskiner-lj.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 799.452 690.742 342.992 418.762 250.91
Employee benefit expenses-1 645.35-1 809.61-1 893.93-2 035.51-1 922.78
Total depreciation-90.75-97.50-97.50-96.50-18.50
EBIT1 063.35783.63351.56286.75309.64
Other financial income16.9714.6330.985.046.63
Other financial expenses-21.27-26.14-44.29-12.46-34.12
Pre-tax profit1 059.05772.11338.26279.32282.14
Income taxes- 232.97- 170.14-74.78-61.73-75.45
Net earnings826.08601.97263.48217.59206.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment460.25362.75265.25168.75150.25
Tangible assets total460.25362.75265.25168.75150.25
Investments total125.70125.70125.70125.70125.70
Long term receivables total
Finished products/goods933.42946.671 084.061 055.911 008.23
Inventories total933.42946.671 084.061 055.911 008.23
Current trade debtors466.58591.29422.24293.70186.85
Current amounts owed by group member comp.828.89788.0225.67188.06189.08
Prepayments and accrued income29.7229.8433.6238.0943.31
Current other receivables237.9525.1921.8236.34163.68
Short term receivables total1 563.131 434.34503.34556.18582.93
Other current investments5.005.005.005.005.00
Cash and bank deposits175.74103.0465.20223.09220.28
Cash and cash equivalents180.74108.0470.20228.09225.28
Balance sheet total (assets)3 263.252 977.502 048.552 134.632 092.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased820.00600.00489.38
Retained earnings-19.73206.35808.32582.41800.00
Profit of the financial year826.08601.97263.48217.59206.69
Shareholders equity total1 826.351 608.321 271.801 489.381 206.69
Provisions38.3532.6314.234.048.24
Non-current other liabilities231.97
Non-current deferred tax liabilities175.8793.1771.9371.25
Non-current liabilities total231.97175.8793.1771.9371.25
Current loans from credit institutions323.61
Advances received245.4313.413.628.976.16
Current trade creditors26.2558.4929.8840.0040.00
Current owed to group member1.98164.3588.88149.73
Short-term deferred tax liabilities93.1771.93
Other non-interest bearing current liabilities892.93600.82546.98427.14538.39
Current liabilities total1 166.581 160.68669.35569.28806.21
Balance sheet total (liabilities)3 263.252 977.502 048.552 134.632 092.39
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