Leksunim A/S — Credit Rating and Financial Key Figures

CVR number: 28854994
Søren Frichs Vej 40 F, 8230 Åbyhøj
tel: 86195104
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 527.104 658.25
Employee benefit expenses-4 327.18-4 843.08
Total depreciation- 145.54- 204.45
EBIT- 945.62- 389.28
Other financial income19.5921.25
Other financial expenses- 117.43-80.61
Pre-tax profit-1 043.47- 448.64
Income taxes177.5168.49
Net earnings- 865.95- 380.16

Assets (kDKK)

2016
2017
Intangible rights27.90
Goodwill222.32105.22
Intangible assets total222.32133.13
Buildings13.80
Machinery and equipment76.12260.25
Tangible assets total76.12274.04
Investments total
Long term receivables total
Inventories total
Current trade debtors1 126.832 036.70
Prepayments and accrued income107.8099.70
Current other receivables1 061.67942.47
Current deferred tax assets437.99506.48
Short term receivables total2 734.283 585.35
Cash and bank deposits1.721.16
Cash and cash equivalents1.721.16
Balance sheet total (assets)3 034.453 993.68

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings1 222.95357.00
Profit of the financial year- 865.95- 380.16
Shareholders equity total857.00476.84
Non-current leasing loans112.56
Non-current liabilities total112.56
Current loans from credit institutions240.35897.39
Current trade creditors333.26674.35
Current owed to group member114.47119.05
Other non-interest bearing current liabilities1 489.371 713.50
Current liabilities total2 177.453 404.28
Balance sheet total (liabilities)3 034.453 993.68
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