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ApS LEAF Global — Credit Rating and Financial Key Figures
CVR number: 37505560
Alfred Christensens Vej 27, 2850 Nærum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -19.00 | -38.43 | ||
| EBIT | -6.00 | -19.00 | -38.43 | ||
| Other financial income | 22.23 | 7.19 | 44.32 | ||
| Other financial expenses | -0.05 | -0.46 | - 330.65 | - 140.42 | - 131.76 |
| Reduction non-current investment assets | -1 813.93 | -5.00 | |||
| Net income from associates (fin.) | -12.41 | 687.92 | 156.37 | 413.90 | |
| Pre-tax profit | -0.05 | -12.87 | -1 440.43 | 4.13 | 283.03 |
| Income taxes | 180.01 | 45.51 | 27.69 | ||
| Net earnings | -0.05 | -12.87 | -1 260.41 | 49.65 | 310.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 083.53 | 1 398.40 | 725.52 | 381.88 | 145.78 |
| Investments total | 1 083.53 | 1 398.40 | 725.52 | 381.88 | 145.78 |
| 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 | ||||
| Current deferred tax assets | 380.01 | 47.48 | 55.55 | ||
| Short term receivables total | 100.00 | 380.01 | 47.48 | 55.55 | |
| Other current investments | 851.48 | ||||
| Cash and bank deposits | 1.39 | 2.57 | 7.21 | 213.49 | 64.55 |
| Cash and cash equivalents | 1.39 | 2.57 | 7.21 | 213.49 | 916.03 |
| Balance sheet total (assets) | 1 184.91 | 1 500.97 | 1 112.74 | 642.85 | 1 117.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 101.23 | 102.82 | 675.52 | 331.88 | 95.78 |
| Retained earnings | - 585.56 | -1 502.34 | -1 216.59 | ||
| Profit of the financial year | -0.05 | -12.87 | -1 260.41 | 49.65 | 310.72 |
| Shareholders equity total | 151.18 | 139.96 | -1 120.45 | -1 070.81 | - 760.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 12.50 | ||
| Current owed to group member | 200.00 | 132.33 | 136.41 | ||
| Short-term deferred tax liabilities | 1.97 | 27.53 | |||
| Other non-interest bearing current liabilities | 1 033.73 | 1 361.01 | 2 027.19 | 1 569.36 | 1 701.01 |
| Current liabilities total | 1 033.73 | 1 361.01 | 2 233.19 | 1 713.66 | 1 877.45 |
| Balance sheet total (liabilities) | 1 184.91 | 1 500.97 | 1 112.74 | 642.85 | 1 117.36 |
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