Leasevarebil.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41302089
Yderholmen 4, 2750 Ballerup
Info@leasevarebil.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 924.72 | 223.23 |
| Employee benefit expenses | - 605.57 | - 527.58 |
| EBIT | 319.15 | - 304.35 |
| Other financial income | 8.60 | |
| Other financial expenses | -1.54 | -1.34 |
| Pre-tax profit | 317.60 | - 297.10 |
| Income taxes | -70.44 | 175.70 |
| Net earnings | 247.16 | - 121.40 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 271.25 | |
| Inventories total | 271.25 | |
| Current trade debtors | 70.00 | |
| Current amounts owed by group member comp. | 90.00 | |
| Current other receivables | 70.73 | 70.73 |
| Current deferred tax assets | 175.70 | |
| Short term receivables total | 230.73 | 246.43 |
| Cash and bank deposits | 116.88 | 207.62 |
| Cash and cash equivalents | 116.88 | 207.62 |
| Balance sheet total (assets) | 618.86 | 454.05 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 247.16 | |
| Profit of the financial year | 247.16 | - 121.40 |
| Shareholders equity total | 287.16 | 165.76 |
| Non-current liabilities total | ||
| Current trade creditors | 85.82 | 37.62 |
| Current owed to participating | 11.54 | |
| Current owed to group member | 94.63 | |
| Short-term deferred tax liabilities | 70.44 | |
| Other non-interest bearing current liabilities | 163.89 | 156.03 |
| Current liabilities total | 331.70 | 288.29 |
| Balance sheet total (liabilities) | 618.86 | 454.05 |
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