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LEIF IVERSEN VVS-INSTALLATIONER ApS — Credit Rating and Financial Key Figures
CVR number: 73485428
Hammerbakken 28, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 722.32 | 618.56 | 715.73 | 483.70 | 508.35 |
| Employee benefit expenses | - 758.02 | - 693.01 | - 711.48 | - 607.64 | - 590.70 |
| EBIT | -35.71 | -74.45 | 4.25 | - 123.93 | -82.35 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -13.91 | -14.50 | -13.75 | -6.92 | -13.15 |
| Pre-tax profit | -49.61 | -88.95 | -9.49 | - 130.85 | -95.06 |
| Income taxes | 0.17 | 0.13 | 0.32 | ||
| Net earnings | -49.61 | -88.95 | -9.32 | - 130.72 | -94.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Tangible assets total | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Investments total | 156.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 198.00 | 193.00 | 184.00 | 165.00 | 161.00 |
| Inventories total | 198.00 | 193.00 | 184.00 | 165.00 | 161.00 |
| Current trade debtors | 287.82 | 128.39 | 58.98 | 64.87 | 64.86 |
| Prepayments and accrued income | 21.00 | 18.63 | 18.20 | 14.80 | 17.33 |
| Current other receivables | 17.70 | 70.69 | 12.00 | 5.60 | 5.70 |
| Current deferred tax assets | 0.17 | 0.13 | 0.32 | ||
| Short term receivables total | 326.52 | 217.72 | 89.36 | 85.40 | 88.21 |
| Cash and bank deposits | 117.41 | 12.93 | 140.40 | 30.36 | 24.31 |
| Cash and cash equivalents | 117.41 | 12.93 | 140.40 | 30.36 | 24.31 |
| Balance sheet total (assets) | 830.43 | 552.15 | 542.26 | 409.26 | 402.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 245.43 | - 295.05 | - 383.99 | - 393.31 | - 524.03 |
| Profit of the financial year | -49.61 | -88.95 | -9.32 | - 130.72 | -94.74 |
| Shareholders equity total | - 170.05 | - 258.99 | - 268.31 | - 399.03 | - 493.77 |
| Non-current owed to group member | 216.66 | 200.00 | 250.00 | 400.00 | |
| Non-current other liabilities | 276.71 | ||||
| Non-current deferred tax liabilities | 68.05 | 68.05 | 68.05 | 68.05 | |
| Non-current liabilities total | 276.71 | 284.71 | 268.05 | 318.05 | 468.05 |
| Current trade creditors | 204.96 | 162.77 | 125.50 | 138.06 | 88.33 |
| Current owed to group member | 232.97 | 234.09 | 235.24 | 249.21 | 250.52 |
| Other non-interest bearing current liabilities | 285.84 | 129.58 | 181.78 | 102.97 | 88.88 |
| Current liabilities total | 723.77 | 526.44 | 542.52 | 490.24 | 427.74 |
| Balance sheet total (liabilities) | 830.43 | 552.15 | 542.26 | 409.26 | 402.01 |
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