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Leidecker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38824325
Nystedvej 2, Veddelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.37 | -10.18 | -17.15 | -15.27 |
| EBIT | -5.00 | -5.37 | -10.18 | -17.15 | -15.27 |
| Other financial income | 0.00 | 0.66 | 133.65 | 147.41 | |
| Other financial expenses | -4.31 | -8.93 | -7.35 | -11.78 | |
| Net income from associates (fin.) | 307.95 | 543.55 | 979.00 | 982.95 | 609.06 |
| Pre-tax profit | 298.63 | 529.26 | 969.49 | 1 092.10 | 729.43 |
| Income taxes | 2.09 | 2.93 | 2.09 | -23.73 | -25.81 |
| Net earnings | 300.72 | 532.18 | 971.57 | 1 068.36 | 703.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 711.43 | 1 254.98 | 1 733.99 | 1 116.93 | 726.00 |
| Investments total | 711.43 | 1 254.98 | 1 733.99 | 1 116.93 | 726.00 |
| Non-current loans receivable | 1 408.92 | 1 762.72 | |||
| Long term receivables total | 1 408.92 | 1 762.72 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.86 | 86.48 | 734.74 | 232.51 | 744.16 |
| Current deferred tax assets | 115.21 | 272.92 | 302.09 | 361.26 | 354.31 |
| Short term receivables total | 202.07 | 359.41 | 1 036.83 | 593.78 | 1 098.48 |
| Cash and bank deposits | 1 394.65 | 1 111.34 | 894.69 | 1 298.87 | 1 399.92 |
| Cash and cash equivalents | 1 394.65 | 1 111.34 | 894.69 | 1 298.87 | 1 399.92 |
| Balance sheet total (assets) | 2 308.15 | 2 725.74 | 3 665.51 | 4 418.50 | 4 987.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | 117.80 | 230.00 | 135.00 | 158.80 |
| Other reserves | 661.43 | 1 204.98 | 1 683.99 | 1 066.93 | 676.00 |
| Retained earnings | 1 176.40 | 815.77 | 638.95 | 2 092.58 | 3 393.07 |
| Profit of the financial year | 300.72 | 532.18 | 971.57 | 1 068.36 | 703.62 |
| Shareholders equity total | 2 303.15 | 2 720.74 | 3 574.51 | 4 412.87 | 4 981.49 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 90.99 | 5.63 | 5.63 |
| Current liabilities total | 5.00 | 5.00 | 90.99 | 5.63 | 5.63 |
| Balance sheet total (liabilities) | 2 308.15 | 2 725.74 | 3 665.51 | 4 418.50 | 4 987.12 |
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