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LEH SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27252729
Møllebakken 15, 5690 Tommerup
tel: 64762313
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 065.60 | 1 140.63 | 1 148.83 | 853.61 | 1 297.25 |
| Employee benefit expenses | - 198.94 | - 303.70 | - 255.95 | - 179.13 | - 133.38 |
| Total depreciation | - 247.45 | - 342.46 | - 473.27 | - 525.39 | - 582.99 |
| EBIT | 619.21 | 494.47 | 419.61 | 149.09 | 580.88 |
| Other financial income | 0.14 | 0.75 | 0.19 | ||
| Other financial expenses | -22.95 | -23.48 | -43.36 | -44.07 | -37.29 |
| Pre-tax profit | 596.27 | 470.99 | 376.38 | 105.77 | 543.78 |
| Income taxes | - 131.26 | - 103.92 | - 127.44 | 18.35 | - 122.01 |
| Net earnings | 465.00 | 367.07 | 248.94 | 124.12 | 421.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 525.44 | 522.65 | 597.93 | 601.67 | 594.45 |
| Machinery and equipment | 1 513.47 | 2 138.81 | 2 430.75 | 2 641.69 | 3 009.12 |
| Tangible assets total | 2 038.91 | 2 661.46 | 3 028.68 | 3 243.36 | 3 603.57 |
| Investments total | 160.00 | 110.00 | 110.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.26 | 59.38 | 18.06 | 61.15 | 54.63 |
| Prepayments and accrued income | 13.17 | 12.38 | 6.35 | ||
| Current other receivables | 14.97 | 4.74 | 6.05 | ||
| Short term receivables total | 66.42 | 71.75 | 39.38 | 65.89 | 60.67 |
| Cash and bank deposits | 14.45 | 65.42 | 13.06 | 26.35 | 190.94 |
| Cash and cash equivalents | 14.45 | 65.42 | 13.06 | 26.35 | 190.94 |
| Balance sheet total (assets) | 2 279.78 | 2 908.64 | 3 191.12 | 3 395.61 | 3 915.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 77.18 | 77.18 | 77.18 | 77.18 | 77.18 |
| Retained earnings | 52.23 | 517.23 | 884.30 | 1 133.24 | 1 257.37 |
| Profit of the financial year | 465.00 | 367.07 | 248.94 | 124.12 | 421.77 |
| Shareholders equity total | 719.41 | 1 086.48 | 1 335.42 | 1 459.55 | 1 881.32 |
| Provisions | 93.38 | 197.30 | 264.59 | 246.24 | 291.62 |
| Non-current bonds | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Non-current liabilities total | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Current trade creditors | 21.64 | 10.53 | 199.64 | 15.00 | 18.00 |
| Current owed to participating | 959.88 | 1 140.01 | 872.42 | 1 216.24 | 1 207.84 |
| Short-term deferred tax liabilities | 60.15 | 66.63 | |||
| Other non-interest bearing current liabilities | 45.47 | 34.32 | 18.89 | 18.59 | 9.78 |
| Current liabilities total | 1 026.99 | 1 184.86 | 1 151.10 | 1 249.83 | 1 302.24 |
| Balance sheet total (liabilities) | 2 279.78 | 2 908.64 | 3 191.12 | 3 395.61 | 3 915.18 |
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