Leerberg Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43121375
Volderslevvej 53, Hjallese 5260 Odense S
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 044.18 | 1 821.50 |
Employee benefit expenses | -1 605.03 | -2 176.28 |
EBIT | 439.15 | - 354.78 |
Other financial expenses | -2.62 | -8.07 |
Pre-tax profit | 436.53 | - 362.85 |
Income taxes | -96.80 | |
Net earnings | 339.73 | - 362.85 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 21.51 | |
Current amounts owed by group member comp. | 4.92 | |
Current other receivables | 409.81 | 18.71 |
Short term receivables total | 414.73 | 40.22 |
Cash and bank deposits | 600.24 | 133.98 |
Cash and cash equivalents | 600.24 | 133.98 |
Balance sheet total (assets) | 1 014.97 | 174.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 200.00 | |
Retained earnings | - 200.00 | 139.73 |
Profit of the financial year | 339.73 | - 362.85 |
Shareholders equity total | 379.73 | - 183.12 |
Non-current liabilities total | ||
Current trade creditors | 45.99 | 42.13 |
Current owed to participating | 2.76 | 0.73 |
Current owed to group member | 40.48 | |
Short-term deferred tax liabilities | 96.80 | |
Other non-interest bearing current liabilities | 489.69 | 273.98 |
Current liabilities total | 635.24 | 357.32 |
Balance sheet total (liabilities) | 1 014.97 | 174.21 |
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