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The Lead ApS — Credit Rating and Financial Key Figures
CVR number: 43528998
Gasværksvej 1, 3390 Hundested
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 189.13 | 165.96 | 356.10 |
| Employee benefit expenses | - 197.08 | - 217.98 | - 204.22 |
| EBIT | -7.95 | -52.02 | 151.88 |
| Other financial expenses | -3.81 | -5.39 | -2.46 |
| Net income from associates (fin.) | 15.00 | ||
| Pre-tax profit | -11.76 | -42.41 | 149.43 |
| Income taxes | -4.18 | -27.72 | |
| Net earnings | -15.94 | -42.41 | 121.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.00 | 15.88 | 90.63 |
| Current other receivables | 3.44 | 0.86 | 0.95 |
| Short term receivables total | 13.44 | 16.74 | 91.58 |
| Cash and bank deposits | 62.75 | 47.65 | 175.13 |
| Cash and cash equivalents | 62.75 | 47.65 | 175.13 |
| Balance sheet total (assets) | 76.19 | 64.39 | 266.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.19 | -64.60 | |
| Profit of the financial year | -15.94 | -42.41 | 121.71 |
| Shareholders equity total | 24.06 | -24.60 | 97.11 |
| Non-current liabilities total | |||
| Current bonds | 47.95 | 46.49 | 134.67 |
| Current owed to participating | 42.50 | 7.20 | |
| Short-term deferred tax liabilities | 4.18 | 27.72 | |
| Current liabilities total | 52.13 | 88.99 | 169.60 |
| Balance sheet total (liabilities) | 76.19 | 64.39 | 266.71 |
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