ApS LEAF Global — Credit Rating and Financial Key Figures
CVR number: 37505560
Alfred Christensens Vej 27, Midskov 2850 Nærum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | ||||
| EBIT | -6.00 | ||||
| Other financial income | 22.23 | ||||
| Other financial expenses | -0.24 | -0.01 | -0.05 | -0.46 | - 330.65 |
| Reduction non-current investment assets | -1 813.93 | ||||
| Net income from associates (fin.) | -12.41 | 687.92 | |||
| Pre-tax profit | -0.24 | -0.01 | -0.05 | -12.87 | -1 440.43 |
| Income taxes | 180.01 | ||||
| Net earnings | -0.24 | -0.01 | -0.05 | -12.87 | -1 260.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 779.00 | 1 083.53 | 1 398.40 | 725.52 |
| Investments total | 500.00 | 779.00 | 1 083.53 | 1 398.40 | 725.52 |
| Non-curr. owed by particip. interest comp. | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | 100.00 | ||
| Current deferred tax assets | 380.01 | ||||
| Short term receivables total | 100.00 | 100.00 | 100.00 | 380.01 | |
| Cash and bank deposits | 1.41 | 1.44 | 1.39 | 2.57 | 7.21 |
| Cash and cash equivalents | 1.41 | 1.44 | 1.39 | 2.57 | 7.21 |
| Balance sheet total (assets) | 601.41 | 880.43 | 1 184.91 | 1 500.97 | 1 112.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 101.48 | 101.24 | 101.23 | 102.82 | 675.52 |
| Retained earnings | - 585.56 | ||||
| Profit of the financial year | -0.24 | -0.01 | -0.05 | -12.87 | -1 260.41 |
| Shareholders equity total | 151.24 | 151.23 | 151.18 | 139.96 | -1 120.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | ||||
| Current owed to group member | 200.00 | ||||
| Other non-interest bearing current liabilities | 450.17 | 729.20 | 1 033.73 | 1 361.01 | 2 027.19 |
| Current liabilities total | 450.17 | 729.20 | 1 033.73 | 1 361.01 | 2 233.19 |
| Balance sheet total (liabilities) | 601.41 | 880.43 | 1 184.91 | 1 500.97 | 1 112.74 |
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