LEIF JENSEN GRENAA ApS — Credit Rating and Financial Key Figures
CVR number: 33836813
Åboulevarden 58, 8500 Grenaa
tel: 86325392
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.04 | 27.74 | 157.14 | 121.72 | 19.61 |
| Employee benefit expenses | - 166.94 | - 223.84 | - 164.41 | - 148.03 | - 133.65 |
| Other operating expenses | -55.48 | -54.63 | -59.49 | -53.66 | -61.50 |
| Reduction in value of non-current assets | 140.00 | ||||
| EBIT | -52.38 | - 390.73 | -66.76 | -79.97 | - 175.54 |
| Other financial income | 0.02 | 0.05 | 0.90 | ||
| Other financial expenses | -6.50 | -9.56 | -2.11 | -1.67 | -2.82 |
| Income from other inv. held as non-curr. assets | 1 023.74 | - 735.31 | 164.28 | 406.27 | 133.41 |
| Exchange rate differences | -8.30 | ||||
| Pre-tax profit | 964.86 | -1 135.58 | 95.41 | 324.67 | -52.34 |
| Income taxes | - 212.26 | 219.03 | -21.04 | -71.44 | 9.85 |
| Net earnings | 752.59 | - 916.55 | 74.37 | 253.23 | -42.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 240.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Tangible assets total | 1 240.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Investments total | |||||
| Non-current loans receivable | 4 193.94 | 3 367.70 | 3 477.44 | 3 873.63 | 3 984.92 |
| Long term receivables total | 4 193.94 | 3 367.70 | 3 477.44 | 3 873.63 | 3 984.92 |
| Finished products/goods | 121.78 | 88.58 | 77.99 | 49.41 | 28.91 |
| Inventories total | 121.78 | 88.58 | 77.99 | 49.41 | 28.91 |
| Current trade debtors | 65.67 | 3.75 | 26.54 | 27.55 | |
| Prepayments and accrued income | 33.70 | 28.96 | 32.67 | 34.36 | 38.51 |
| Current other receivables | 16.21 | 27.01 | 92.51 | 111.64 | 58.97 |
| Current deferred tax assets | 11.09 | 230.12 | 209.09 | 137.65 | 147.50 |
| Short term receivables total | 126.68 | 286.10 | 338.01 | 310.19 | 272.52 |
| Cash and bank deposits | 849.05 | 536.60 | 476.87 | 393.73 | 344.69 |
| Cash and cash equivalents | 849.05 | 536.60 | 476.87 | 393.73 | 344.69 |
| Balance sheet total (assets) | 6 531.45 | 5 378.98 | 5 470.31 | 5 726.97 | 5 731.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 268.58 | 6 021.17 | 5 104.62 | 5 178.99 | 5 432.23 |
| Profit of the financial year | 752.59 | - 916.55 | 74.37 | 253.23 | -42.49 |
| Shareholders equity total | 6 221.17 | 5 304.62 | 5 378.99 | 5 632.23 | 5 589.74 |
| Non-current deferred tax liabilities | 199.49 | ||||
| Non-current liabilities total | 199.49 | ||||
| Current trade creditors | 40.00 | 32.75 | 30.00 | 28.39 | 38.00 |
| Current owed to participating | 32.01 | 23.91 | 34.88 | 46.50 | 85.63 |
| Short-term deferred tax liabilities | 2.37 | ||||
| Other non-interest bearing current liabilities | 24.10 | 5.40 | 14.14 | 7.56 | 5.38 |
| Accruals and deferred income | 12.30 | 12.30 | 12.30 | 12.30 | 12.30 |
| Current liabilities total | 110.79 | 74.36 | 91.31 | 94.74 | 141.31 |
| Balance sheet total (liabilities) | 6 531.45 | 5 378.98 | 5 470.31 | 5 726.97 | 5 731.04 |
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