Leicka IT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42179590
Nannasgade 28, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 251.80 | 1 199.31 | 1 022.98 | 444.97 |
| Employee benefit expenses | - 696.72 | -1 200.27 | -1 016.20 | - 640.30 |
| Total depreciation | -7.50 | |||
| EBIT | 555.08 | -0.97 | 6.78 | - 202.83 |
| Other financial income | 0.31 | 0.59 | ||
| Other financial expenses | -2.00 | -4.38 | ||
| Pre-tax profit | 553.07 | -5.35 | 7.09 | - 202.24 |
| Income taxes | - 122.25 | 1.17 | -1.83 | 41.95 |
| Net earnings | 430.82 | -4.18 | 5.26 | - 160.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 112.46 | 113.96 | 1.42 | 76.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 326.30 | 342.36 | 164.43 | 238.24 |
| Current amounts owed by group member comp. | 45.28 | 86.35 | ||
| Current deferred tax assets | 15.04 | 1.17 | 41.95 | |
| Short term receivables total | 341.34 | 343.53 | 209.72 | 366.54 |
| Cash and bank deposits | 602.24 | 846.23 | 1 001.80 | 192.23 |
| Cash and cash equivalents | 602.24 | 846.23 | 1 001.80 | 192.23 |
| Balance sheet total (assets) | 1 056.04 | 1 303.72 | 1 212.93 | 635.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 430.82 | 426.64 | 431.90 | |
| Profit of the financial year | 430.82 | -4.18 | 5.26 | - 160.29 |
| Shareholders equity total | 470.82 | 466.64 | 471.90 | 311.61 |
| Provisions | 122.25 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 24.19 | 31.24 | 20.00 | 30.54 |
| Current owed to participating | 6.73 | 55.95 | 113.01 | 78.64 |
| Current owed to group member | 122.25 | |||
| Short-term deferred tax liabilities | 0.66 | |||
| Other non-interest bearing current liabilities | 432.05 | 627.63 | 607.36 | 214.47 |
| Current liabilities total | 462.96 | 837.08 | 741.03 | 323.65 |
| Balance sheet total (liabilities) | 1 056.04 | 1 303.72 | 1 212.93 | 635.26 |
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