LEET ApS — Credit Rating and Financial Key Figures
CVR number: 34711984
Amtrupvej 33, Studsgård 7400 Herning
info@leetnutrition.com
tel: 22557422
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.04 | 20.12 | 37.69 | - 104.76 | |
| Employee benefit expenses | -4.50 | ||||
| Other operating expenses | -21.01 | -33.84 | |||
| EBIT | -12.54 | -0.89 | -33.84 | 37.69 | - 104.76 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.96 | -17.96 | -16.02 | ||
| Pre-tax profit | -15.49 | -0.89 | -33.84 | 19.73 | - 120.77 |
| Income taxes | - 153.43 | -5.46 | |||
| Net earnings | - 168.92 | -0.89 | -33.84 | 14.27 | - 120.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 126.58 | ||||
| Inventories total | 126.58 | ||||
| Prepayments and accrued income | 18.92 | ||||
| Current other receivables | 45.04 | 17.82 | 17.82 | 46.79 | 5.47 |
| Short term receivables total | 45.04 | 17.82 | 17.82 | 65.71 | 5.47 |
| Cash and bank deposits | 0.08 | 9.96 | 1.65 | 2.56 | 5.05 |
| Cash and cash equivalents | 0.08 | 9.96 | 1.65 | 2.56 | 5.05 |
| Balance sheet total (assets) | 45.12 | 27.79 | 19.47 | 194.85 | 10.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 158.82 | 158.82 | 158.82 | 158.82 | 158.82 |
| Retained earnings | - 313.85 | - 472.04 | - 472.91 | - 506.76 | - 492.49 |
| Profit of the financial year | - 168.92 | -0.89 | -33.84 | 14.27 | - 120.77 |
| Shareholders equity total | - 323.95 | - 314.11 | - 347.93 | - 333.66 | - 454.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 26.81 | 16.84 | 10.00 | 10.00 | |
| Current owed to participating | 8.67 | ||||
| Current owed to group member | 51.10 | 51.10 | 51.10 | 38.16 | |
| Short-term deferred tax liabilities | 5.46 | 5.46 | |||
| Other non-interest bearing current liabilities | 290.80 | 290.80 | 290.80 | 513.06 | 411.34 |
| Current liabilities total | 369.07 | 341.90 | 367.41 | 528.52 | 464.95 |
| Balance sheet total (liabilities) | 45.12 | 27.79 | 19.47 | 194.85 | 10.52 |
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