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Desko Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 42877069
Under Lindene 11 B, 8250 Egå
mathias.desdorf@deskoleasing.com
tel: 70604086
www.deskoleasing.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 303.53 | 29 152.13 | ||
| Purchases during the financial year | -2 946.09 | -27 208.07 | ||
| External services | - 337.40 | - 650.30 | ||
| Gross profit | 1 020.04 | 1 293.75 | 1 290.90 | 2 001.16 |
| Employee benefit expenses | - 884.26 | -1 028.26 | -1 147.13 | -1 136.59 |
| EBIT | 135.77 | 265.49 | 143.77 | 864.57 |
| Other financial income | 17.58 | 1.44 | ||
| Other financial expenses | -5.17 | - 308.77 | -61.92 | -63.47 |
| Pre-tax profit | 130.60 | -43.28 | 99.43 | 802.54 |
| Income taxes | -35.62 | -4.20 | -29.68 | - 183.92 |
| Net earnings | 94.98 | -47.48 | 69.75 | 618.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 598.63 | 726.97 | 160.00 | |
| Inventories total | 1 598.63 | 726.97 | 160.00 | |
| Current trade debtors | 91.88 | 1 940.57 | 855.21 | 848.16 |
| Prepayments and accrued income | 41.00 | 23.65 | ||
| Current other receivables | 304.05 | 749.44 | 19.69 | 87.34 |
| Short term receivables total | 395.92 | 2 690.01 | 915.90 | 959.15 |
| Cash and bank deposits | 2 056.16 | 2 563.87 | 872.78 | 2 022.73 |
| Cash and cash equivalents | 2 056.16 | 2 563.87 | 872.78 | 2 022.73 |
| Balance sheet total (assets) | 4 050.72 | 5 980.86 | 1 788.68 | 3 141.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 270.00 | |||
| Other reserves | - 270.00 | |||
| Retained earnings | 94.98 | 250.30 | - 152.75 | |
| Profit of the financial year | 94.98 | -47.48 | 69.75 | 618.62 |
| Shareholders equity total | 134.98 | 87.50 | 360.05 | 505.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 66.31 | 822.62 | 732.67 | 97.54 |
| Short-term deferred tax liabilities | 35.62 | 4.20 | 70.88 | 175.92 |
| Other non-interest bearing current liabilities | 3 813.81 | 5 066.54 | 625.08 | 2 362.55 |
| Current liabilities total | 3 915.74 | 5 893.36 | 1 428.63 | 2 636.01 |
| Balance sheet total (liabilities) | 4 050.72 | 5 980.86 | 1 788.68 | 3 141.88 |
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