Leicka IT Consulting ApS

CVR number: 42179590
Nannasgade 28, 2200 København N

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit1 251.801 199.311 022.98
Employee benefit expenses- 696.72-1 200.27-1 016.20
EBIT555.08-0.976.78
Other financial income0.31
Other financial expenses-2.00-4.38
Pre-tax profit553.07-5.357.09
Income taxes- 122.251.17-1.83
Net earnings430.82-4.185.26

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Other receivables112.46113.961.42
Investments total112.46113.961.42
Long term receivables total
Inventories total
Current trade debtors326.30342.36164.43
Current amounts owed by group member comp.45.28
Current deferred tax assets15.041.17
Short term receivables total341.34343.53209.72
Cash and bank deposits602.24846.231 001.80
Cash and cash equivalents602.24846.231 001.80
Balance sheet total (assets)1 056.041 303.721 212.93

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings430.82426.64
Profit of the financial year430.82-4.185.26
Shareholders equity total470.82466.64471.90
Provisions122.25
Non-current liabilities total
Current trade creditors24.1931.2420.00
Current owed to participating6.7355.95113.01
Current owed to group member122.25
Short-term deferred tax liabilities0.66
Other non-interest bearing current liabilities432.05627.63607.36
Current liabilities total462.96837.08741.03
Balance sheet total (liabilities)1 056.041 303.721 212.93
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