LEICK TØMRER_SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 43210041
Istedgade 126, 1650 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 436.29 | ||
| Wages and salaries | -52.00 | - 302.27 | - 339.20 |
| Social security expenses | -11.85 | -77.54 | |
| EBIT | -31.22 | -65.34 | 19.55 |
| Other financial income | 0.00 | 0.00 | |
| Other financial expenses | -1.63 | -0.17 | |
| Pre-tax profit | -32.85 | -65.34 | 19.38 |
| Income taxes | 7.23 | ||
| Net earnings | -25.63 | -65.34 | 19.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 24.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.56 | 63.56 | 113.36 |
| Current other receivables | 8.30 | ||
| Short term receivables total | 8.86 | 63.56 | 113.36 |
| Cash and bank deposits | 27.74 | 1.61 | 57.92 |
| Cash and cash equivalents | 27.74 | 1.61 | 57.92 |
| Balance sheet total (assets) | 36.60 | 65.18 | 195.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other restricted equity | -25.63 | ||
| Retained earnings | 25.63 | -25.46 | -90.80 |
| Profit of the financial year | -25.63 | -65.34 | 19.38 |
| Shareholders equity total | 14.38 | -50.80 | -31.42 |
| Non-current liabilities total | |||
| Current trade creditors | 130.44 | ||
| Current owed to participating | 49.58 | 32.18 | |
| Other non-interest bearing current liabilities | 22.22 | 66.40 | 64.57 |
| Current liabilities total | 22.22 | 115.98 | 227.19 |
| Balance sheet total (liabilities) | 36.60 | 65.18 | 195.77 |
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