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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.68 | 2 066.29 | 2 408.66 | 1 688.24 | 2 203.92 |
| Employee benefit expenses | - 666.09 | -1 699.18 | -1 785.80 | -1 688.15 | -1 608.29 |
| Total depreciation | -82.13 | - 299.03 | - 334.90 | - 275.05 | - 130.87 |
| EBIT | 56.47 | 68.07 | 287.96 | - 274.96 | 464.76 |
| Other financial income | 1.13 | 6.16 | 1.71 | 3.90 | |
| Other financial expenses | -2.07 | -1.31 | -33.13 | -21.43 | -20.87 |
| Pre-tax profit | 54.40 | 67.89 | 260.99 | - 294.68 | 447.80 |
| Income taxes | -16.54 | -57.24 | -59.35 | 63.05 | -99.84 |
| Net earnings | 37.86 | 10.65 | 201.64 | - 231.63 | 347.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 204.87 | 162.48 | 120.10 | 77.71 | 35.25 |
| Intangible assets total | 204.87 | 162.48 | 120.10 | 77.71 | 35.25 |
| Machinery and equipment | 665.25 | 632.95 | 411.84 | 278.27 | 485.74 |
| Tangible assets total | 665.25 | 632.95 | 411.84 | 278.27 | 485.74 |
| Investments total | 103.97 | 67.92 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.04 | 79.50 | 145.98 | 263.99 | 352.86 |
| Prepayments and accrued income | 13.79 | 18.06 | 38.77 | ||
| Current other receivables | 89.15 | 100.01 | 101.96 | ||
| Current deferred tax assets | 2.00 | 59.00 | 7.77 | ||
| Short term receivables total | 94.20 | 193.30 | 247.94 | 341.06 | 399.39 |
| Cash and bank deposits | 0.46 | 0.46 | 121.53 | 0.46 | 199.86 |
| Cash and cash equivalents | 0.46 | 0.46 | 121.53 | 0.46 | 199.86 |
| Balance sheet total (assets) | 964.78 | 989.20 | 901.39 | 801.47 | 1 188.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.30 | 60.16 | 70.81 | 272.45 | 40.82 |
| Profit of the financial year | 37.86 | 10.65 | 201.64 | - 231.63 | 347.96 |
| Shareholders equity total | 110.16 | 120.81 | 322.45 | 90.82 | 438.78 |
| 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 | 135.95 | 246.53 | ||
| Current owed to participating | 16.97 | 26.81 | 16.31 | 50.37 | 55.40 |
| Short-term deferred tax liabilities | 22.15 | 96.70 | 32.60 | ||
| Other non-interest bearing current liabilities | 53.96 | 78.85 | 402.35 | -17.12 | 414.85 |
| Accruals and deferred income | 192.09 | ||||
| Current liabilities total | 642.31 | 822.99 | 570.90 | 710.64 | 749.38 |
| Balance sheet total (liabilities) | 964.78 | 989.20 | 901.39 | 801.47 | 1 188.17 |
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