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LEJKA ApS — Credit Rating and Financial Key Figures
CVR number: 41354755
Jagtvej 157, 2200 København N
info@lejka.dk
tel: 70707466
www.lejka.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 682.95 | - 887.89 | 301.34 | 250.85 | 636.35 |
| Employee benefit expenses | - 231.28 | - 413.93 | - 390.71 | - 195.87 | |
| Total depreciation | -25.00 | - 853.29 | - 640.52 | ||
| EBIT | - 682.95 | -1 119.17 | - 137.58 | - 993.15 | - 200.04 |
| Other financial income | 47.12 | 286.15 | 979.76 | 258.10 | |
| Other financial expenses | -17.64 | - 269.24 | -16.82 | -4.11 | -61.81 |
| Pre-tax profit | - 700.59 | -1 341.29 | 131.74 | -17.50 | -3.74 |
| Income taxes | 150.27 | - 150.27 | |||
| Net earnings | - 550.32 | -1 341.29 | -18.52 | -17.50 | -3.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 307.16 | 828.29 | 89.98 | ||
| Intangible assets total | 1 307.16 | 828.29 | 89.98 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.38 | 183.31 | 28.23 | 11.46 | |
| Current other receivables | 27.14 | 186.93 | 1 497.85 | 186.93 | |
| Current deferred tax assets | 150.27 | 163.86 | |||
| Short term receivables total | 186.78 | 347.17 | 215.16 | 1 509.31 | 186.93 |
| Other current investments | 854.58 | 2 344.80 | 5 148.69 | 5 153.92 | 5 336.88 |
| Cash and bank deposits | 1 077.57 | 3 018.98 | 1 967.75 | 806.29 | 1 675.41 |
| Cash and cash equivalents | 1 932.15 | 5 363.78 | 7 116.44 | 5 960.21 | 7 012.29 |
| Balance sheet total (assets) | 2 118.93 | 5 710.95 | 8 638.76 | 8 297.82 | 7 289.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 019.58 | 646.07 | 330.83 | ||
| Retained earnings | - 550.32 | -2 729.18 | -2 374.19 | -2 022.69 | |
| Profit of the financial year | - 550.32 | -1 341.29 | -18.52 | -17.50 | -3.74 |
| Shareholders equity total | - 510.33 | -1 851.62 | -1 688.12 | -1 705.62 | -1 655.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.10 | 1 121.04 | 1 341.50 | 1 714.88 | |
| Current owed to participating | 1 891.56 | 1 891.56 | 1 891.56 | ||
| Current owed to group member | 749.78 | ||||
| Other non-interest bearing current liabilities | 1 879.48 | 7 487.47 | 7 021.48 | 6 510.11 | 5 338.37 |
| Accruals and deferred income | 292.80 | 260.26 | |||
| Current liabilities total | 2 629.26 | 7 562.57 | 10 326.88 | 10 003.43 | 8 944.81 |
| Balance sheet total (liabilities) | 2 118.93 | 5 710.95 | 8 638.76 | 8 297.82 | 7 289.20 |
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