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LEICO SERRIDSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34604576
Nederbyen 15, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -13.50 | -16.00 | -12.50 | -13.13 |
| EBIT | -13.00 | -13.50 | -16.00 | -12.50 | -13.13 |
| Other financial income | 34.00 | 55.73 | 84.44 | 58.30 | 30.27 |
| Other financial expenses | -12.00 | -28.04 | -40.57 | -2.16 | -2.16 |
| Net income from associates (fin.) | 221.00 | ||||
| Pre-tax profit | 230.00 | 14.18 | 27.86 | 43.64 | 14.98 |
| Income taxes | 40.44 | -6.23 | -9.72 | -3.52 | |
| Net earnings | 230.00 | 54.63 | 21.63 | 33.91 | 11.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 584.00 | ||||
| Investments total | 584.00 | ||||
| Non-curr. owed by group member comp. | 718.00 | ||||
| Long term receivables total | 718.00 | ||||
| Inventories total | |||||
| Current other receivables | 171.00 | 1 641.56 | 995.30 | 918.69 | 881.46 |
| Current deferred tax assets | 75.12 | ||||
| Short term receivables total | 171.00 | 1 716.67 | 995.30 | 918.69 | 881.46 |
| Cash and bank deposits | 0.00 | 0.07 | |||
| Cash and cash equivalents | 0.00 | 0.07 | |||
| Balance sheet total (assets) | 1 473.00 | 1 716.67 | 995.30 | 918.76 | 881.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 115.00 | 117.80 | 61.00 | 67.50 | 158.80 |
| Retained earnings | 630.00 | 743.12 | 736.75 | 690.88 | 566.00 |
| Profit of the financial year | 230.00 | 54.63 | 21.63 | 33.91 | 11.46 |
| Shareholders equity total | 1 055.00 | 995.55 | 899.38 | 872.30 | 816.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | |||
| Current owed to participating | 391.00 | 673.45 | 76.69 | 16.95 | 39.01 |
| Current owed to group member | 14.00 | ||||
| Short-term deferred tax liabilities | 34.67 | 6.23 | 9.72 | 1.52 | |
| Other non-interest bearing current liabilities | 13.00 | 19.80 | 24.67 | ||
| Current liabilities total | 418.00 | 721.12 | 95.92 | 46.47 | 65.20 |
| Balance sheet total (liabilities) | 1 473.00 | 1 716.67 | 995.30 | 918.76 | 881.46 |
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