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Leiaud ApS — Credit Rating and Financial Key Figures
CVR number: 40314644
Holbergsgade 1, 4200 Slagelse
lasse.e.nielsen@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.11 | 146.77 | 155.60 | -45.71 | 133.22 |
| Employee benefit expenses | -29.31 | - 141.63 | -79.00 | - 185.25 | |
| EBIT | -13.20 | 5.15 | 76.60 | - 230.96 | 133.22 |
| Other financial income | -0.07 | -0.04 | |||
| Other financial expenses | -0.02 | -2.34 | -3.02 | -15.09 | -4.88 |
| Pre-tax profit | -13.29 | 2.76 | 73.58 | - 246.05 | 128.34 |
| Income taxes | 2.55 | 0.31 | -18.21 | 49.88 | -29.16 |
| Net earnings | -10.73 | 3.07 | 55.37 | - 196.17 | 99.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 20.00 | 10.00 | |||
| Long term receivables total | 20.00 | 10.00 | |||
| Inventories total | |||||
| Current trade debtors | 61.97 | 120.63 | 23.69 | ||
| Current other receivables | 14.66 | 14.66 | 14.66 | 73.38 | 20.73 |
| Current deferred tax assets | 2.55 | ||||
| Short term receivables total | 79.18 | 14.66 | 135.28 | 73.38 | 44.41 |
| Cash and bank deposits | 9.19 | 114.24 | 257.14 | 1.75 | |
| Cash and cash equivalents | 9.19 | 114.24 | 257.14 | 1.75 | |
| Balance sheet total (assets) | 88.37 | 128.90 | 392.42 | 95.13 | 54.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.40 | -35.13 | -32.06 | 23.31 | - 172.85 |
| Profit of the financial year | -10.73 | 3.07 | 55.37 | - 196.17 | 99.18 |
| Shareholders equity total | 4.87 | 7.94 | 63.31 | - 132.85 | -33.67 |
| Non-current owed to group member | 20.00 | ||||
| Non-current liabilities total | 20.00 | ||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 47.51 | 18.50 | 160.59 | 149.99 | 7.25 |
| Current owed to participating | 6.49 | ||||
| Current owed to group member | 18.00 | 20.00 | |||
| Short-term deferred tax liabilities | 4.65 | 1.79 | |||
| Other non-interest bearing current liabilities | 13.34 | 80.66 | 142.02 | 77.99 | 80.57 |
| Current liabilities total | 83.50 | 120.95 | 309.11 | 227.99 | 88.09 |
| Balance sheet total (liabilities) | 88.37 | 128.90 | 392.42 | 95.13 | 54.41 |
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