Leadsense ApS — Credit Rating and Financial Key Figures
CVR number: 36495340
Trekronergade 126 H, 2500 Valby
alje@leadsense.dk
tel: 91921335
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 62.11 | 78.24 | -89.90 | 329.97 |
| Employee benefit expenses | -7.11 | -1.10 | -0.42 | - 977.16 |
| EBIT | 55.00 | 77.14 | -90.33 | - 647.19 |
| Other financial income | 0.76 | 0.00 | 0.18 | |
| Other financial expenses | -1.60 | -1.79 | -0.18 | -10.74 |
| Pre-tax profit | 53.40 | 76.11 | -90.51 | - 657.75 |
| Income taxes | -0.64 | -18.79 | 17.50 | 144.70 |
| Net earnings | 52.76 | 57.32 | -73.01 | - 513.04 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 30.35 | 104.91 | 54.70 | |
| Current amounts owed by group member comp. | 19.38 | |||
| Current other receivables | 2.85 | 20.85 | 387.37 | |
| Current deferred tax assets | 17.50 | 144.70 | ||
| Short term receivables total | 30.35 | 127.14 | 38.34 | 586.77 |
| Cash and bank deposits | 44.96 | 9.12 | 9.67 | 498.26 |
| Cash and cash equivalents | 44.96 | 9.12 | 9.67 | 498.26 |
| Balance sheet total (assets) | 75.30 | 136.25 | 48.01 | 1 085.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.26 | -0.50 | 56.82 | -16.19 |
| Profit of the financial year | 52.76 | 57.32 | -73.01 | - 513.04 |
| Shareholders equity total | 49.50 | 106.82 | 33.81 | - 479.23 |
| Non-current other liabilities | 75.36 | |||
| Non-current liabilities total | 75.36 | |||
| Current trade creditors | 10.00 | 10.00 | 14.20 | 179.19 |
| Current owed to group member | 1 150.02 | |||
| Short-term deferred tax liabilities | 0.64 | 19.43 | ||
| Other non-interest bearing current liabilities | 15.16 | 159.68 | ||
| Current liabilities total | 25.81 | 29.43 | 14.20 | 1 488.89 |
| Balance sheet total (liabilities) | 75.30 | 136.25 | 48.01 | 1 085.03 |
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