LejFesten ApS — Credit Rating and Financial Key Figures
CVR number: 39387336
Lundevej 12, 5540 Ullerslev
info@lejfesten.dk
tel: 71990977
www.lejfesten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.38 | 804.68 | 2 066.29 | 2 408.66 | 2 013.35 |
| Employee benefit expenses | - 367.01 | - 666.09 | -1 699.18 | -1 785.80 | -2 013.26 |
| Total depreciation | -33.47 | -82.13 | - 299.03 | - 334.90 | - 275.05 |
| EBIT | -18.10 | 56.47 | 68.07 | 287.96 | - 274.96 |
| Other financial income | 0.57 | 1.13 | 6.16 | 1.71 | |
| Other financial expenses | -1.04 | -2.07 | -1.31 | -33.13 | -21.43 |
| Pre-tax profit | -18.57 | 54.40 | 67.89 | 260.99 | - 294.68 |
| Income taxes | 5.34 | -16.54 | -57.24 | -59.35 | 63.05 |
| Net earnings | -13.23 | 37.86 | 10.65 | 201.64 | - 231.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 204.87 | 162.48 | 120.10 | 77.71 | |
| Intangible assets total | 204.87 | 162.48 | 120.10 | 77.71 | |
| Machinery and equipment | 64.26 | 665.25 | 632.95 | 411.84 | 278.27 |
| Tangible assets total | 64.26 | 665.25 | 632.95 | 411.84 | 278.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.55 | 3.04 | 79.50 | 145.98 | 137.15 |
| Prepayments and accrued income | 13.79 | 144.91 | |||
| Current other receivables | 15.00 | 89.15 | 100.01 | 101.96 | 103.97 |
| Current deferred tax assets | 6.24 | 2.00 | 59.00 | ||
| Short term receivables total | 34.78 | 94.20 | 193.30 | 247.94 | 445.03 |
| Cash and bank deposits | 13.13 | 0.46 | 0.46 | 121.53 | 0.46 |
| Cash and cash equivalents | 13.13 | 0.46 | 0.46 | 121.53 | 0.46 |
| Balance sheet total (assets) | 112.17 | 964.78 | 989.20 | 901.39 | 801.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35.53 | 22.30 | 60.16 | 70.81 | 272.45 |
| Profit of the financial year | -13.23 | 37.86 | 10.65 | 201.64 | - 231.63 |
| Shareholders equity total | 72.30 | 110.16 | 120.81 | 322.45 | 90.83 |
| Provisions | 12.31 | 45.40 | 8.04 | ||
| Non-current other liabilities | 200.00 | ||||
| Non-current liabilities total | 200.00 | ||||
| Current loans from credit institutions | 379.28 | 695.08 | 55.54 | 414.60 | |
| Advances received | 126.84 | ||||
| Current trade creditors | 0.10 | ||||
| Current owed to participating | 4.93 | 16.97 | 26.81 | 16.31 | 50.37 |
| Short-term deferred tax liabilities | 22.15 | 96.70 | |||
| Other non-interest bearing current liabilities | 34.93 | 53.96 | 78.85 | 402.35 | 118.83 |
| Accruals and deferred income | 192.09 | ||||
| Current liabilities total | 39.86 | 642.31 | 822.99 | 570.90 | 710.64 |
| Balance sheet total (liabilities) | 112.17 | 964.78 | 989.20 | 901.39 | 801.47 |
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