LEDELSESHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 43574442
Tromnæsvej 6, Bangsebro 4800 Nykøbing F
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 561.60 | |
| External services | - 265.64 | |
| Gross profit | 295.96 | 315.71 |
| Employee benefit expenses | - 295.98 | - 300.97 |
| EBIT | -0.02 | 14.74 |
| Other financial income | 0.04 | 0.15 |
| Other financial expenses | -1.92 | |
| Pre-tax profit | -1.90 | 14.89 |
| Income taxes | 0.42 | -3.26 |
| Net earnings | -1.48 | 11.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 85.50 | |
| Current other receivables | 1.00 | |
| Current deferred tax assets | 0.42 | |
| Short term receivables total | 86.92 | |
| Cash and bank deposits | 67.16 | 63.38 |
| Cash and cash equivalents | 67.16 | 63.38 |
| Balance sheet total (assets) | 154.07 | 63.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.48 | |
| Profit of the financial year | -1.48 | 11.64 |
| Shareholders equity total | 38.52 | 50.16 |
| Non-current deferred tax liabilities | 2.84 | |
| Non-current liabilities total | 2.84 | |
| Current trade creditors | 21.45 | |
| Other non-interest bearing current liabilities | 94.11 | 10.39 |
| Current liabilities total | 115.56 | 10.39 |
| Balance sheet total (liabilities) | 154.07 | 63.38 |
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