Leasingexpert ApS — Credit Rating and Financial Key Figures
CVR number: 40612769
Hovedgaden 36, 3460 Birkerød
info@leasingexpert.dk
tel: 51352211
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 92.23 | 221.26 | -55.68 |
| Employee benefit expenses | -62.05 | - 595.51 | - 131.59 |
| EBIT | 30.18 | - 374.26 | - 187.28 |
| Other financial expenses | -9.10 | -7.36 | |
| Pre-tax profit | 30.18 | - 383.35 | - 194.63 |
| Income taxes | -9.88 | -0.46 | 124.05 |
| Net earnings | 20.30 | - 383.82 | -70.58 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 39.00 | 39.00 | 39.00 |
| Long term receivables total | |||
| Raw materials and consumables | 110.00 | 40.00 | |
| Inventories total | 110.00 | 40.00 | |
| Current trade debtors | 3.49 | 364.71 | 17.00 |
| Current other receivables | 85.04 | 136.29 | 167.22 |
| Current deferred tax assets | 124.05 | ||
| Short term receivables total | 88.53 | 501.00 | 308.28 |
| Cash and bank deposits | 388.61 | 218.05 | 386.69 |
| Cash and cash equivalents | 388.61 | 218.05 | 386.69 |
| Balance sheet total (assets) | 516.14 | 868.05 | 773.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.30 | - 363.52 | |
| Profit of the financial year | 20.30 | - 383.82 | -70.58 |
| Shareholders equity total | 60.30 | - 323.52 | - 394.10 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 238.00 |
| Current owed to participating | 62.25 | ||
| Short-term deferred tax liabilities | 9.88 | ||
| Other non-interest bearing current liabilities | 377.71 | 1 185.57 | 930.06 |
| Current liabilities total | 455.84 | 1 191.57 | 1 168.06 |
| Balance sheet total (liabilities) | 516.14 | 868.05 | 773.97 |
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