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Lead Bureauet ApS — Credit Rating and Financial Key Figures
CVR number: 43884751
Eriksgade 12, 1708 København V
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 046.79 | 818.73 | 1 005.61 |
| Employee benefit expenses | - 446.37 | - 696.41 | - 921.25 |
| Total depreciation | -32.92 | -39.50 | -39.50 |
| EBIT | 567.50 | 82.83 | 44.85 |
| Other financial income | 0.73 | 2.77 | 1.29 |
| Other financial expenses | -25.36 | -7.18 | -6.47 |
| Pre-tax profit | 542.87 | 78.42 | 39.67 |
| Income taxes | - 123.01 | -19.26 | -9.25 |
| Net earnings | 419.86 | 59.16 | 30.42 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 362.08 | 322.58 | 283.08 |
| Intangible assets total | 362.08 | 322.58 | 283.08 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 347.13 | ||
| Current other receivables | 0.08 | 0.08 | |
| Short term receivables total | 347.21 | 0.08 | |
| Cash and bank deposits | 94.58 | 155.49 | 152.96 |
| Cash and cash equivalents | 94.58 | 155.49 | 152.96 |
| Balance sheet total (assets) | 803.88 | 478.15 | 436.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 415.00 | ||
| Retained earnings | - 415.00 | 4.86 | 64.02 |
| Profit of the financial year | 419.86 | 59.16 | 30.42 |
| Shareholders equity total | 459.86 | 104.02 | 134.44 |
| Provisions | 5.18 | 8.90 | 12.63 |
| Non-current liabilities total | |||
| Current trade creditors | 29.00 | 1.26 | |
| Current owed to participating | 7.11 | 7.11 | 1.44 |
| Current owed to group member | 300.00 | 156.07 | |
| Short-term deferred tax liabilities | 126.90 | 16.82 | 5.98 |
| Other non-interest bearing current liabilities | 165.76 | 40.04 | 125.48 |
| Accruals and deferred income | 10.06 | ||
| Current liabilities total | 338.84 | 365.23 | 288.97 |
| Balance sheet total (liabilities) | 803.88 | 478.15 | 436.05 |
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