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Leo Vistesen og søn ApS — Credit Rating and Financial Key Figures
CVR number: 43882562
Kejlstrupvej 9, Kejlstrup 7361 Ejstrupholm
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 945.10 | 3 195.95 | 3 083.51 |
| Employee benefit expenses | - 508.62 | -1 571.83 | -1 553.69 |
| Other operating expenses | -60.00 | ||
| Total depreciation | - 473.35 | - 473.35 | |
| EBIT | 436.47 | 1 090.77 | 1 056.48 |
| Other financial income | 4.12 | 1.93 | |
| Other financial expenses | -0.22 | -76.17 | - 123.42 |
| Pre-tax profit | 436.25 | 1 018.72 | 934.99 |
| Income taxes | -96.51 | - 224.05 | - 209.01 |
| Net earnings | 339.74 | 794.66 | 725.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 300.00 | 3 067.32 | 2 593.97 |
| Tangible assets total | 300.00 | 3 067.32 | 2 593.97 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 636.87 | 692.65 | 1 029.68 |
| Current amounts owed by group member comp. | 23.09 | ||
| Prepayments and accrued income | 46.91 | 45.05 | |
| Current other receivables | 3.48 | 3.71 | |
| Short term receivables total | 636.87 | 766.13 | 1 078.44 |
| Cash and bank deposits | 878.17 | 626.80 | 886.81 |
| Cash and cash equivalents | 878.17 | 626.80 | 886.81 |
| Balance sheet total (assets) | 1 815.04 | 4 460.25 | 4 559.22 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 110.00 | 110.00 | 110.00 |
| Shares repurchased | 330.00 | 270.00 | 476.40 |
| Retained earnings | - 330.00 | - 260.26 | 58.01 |
| Profit of the financial year | 339.74 | 794.66 | 725.97 |
| Shareholders equity total | 489.74 | 954.41 | 1 410.38 |
| Provisions | 17.00 | 54.00 | 73.00 |
| Non-current loans from credit institutions | 300.00 | 1 961.16 | 1 548.82 |
| Non-current deferred tax liabilities | 190.01 | ||
| Non-current liabilities total | 300.00 | 1 961.16 | 1 738.83 |
| Current loans from credit institutions | 624.00 | 495.00 | |
| Current trade creditors | 673.25 | 330.08 | 363.07 |
| Current owed to participating | 1.64 | ||
| Current owed to group member | 212.50 | ||
| Short-term deferred tax liabilities | 79.51 | 187.05 | |
| Other non-interest bearing current liabilities | 255.54 | 349.54 | 254.18 |
| Accruals and deferred income | 10.61 | ||
| Current liabilities total | 1 008.29 | 1 490.68 | 1 337.01 |
| Balance sheet total (liabilities) | 1 815.04 | 4 460.25 | 4 559.22 |
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