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LEIF HANSEN GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 20028475
Lautrupvang 8, 2750 Ballerup
tel: 44847709
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.50 | -5 495.00 | - 387.70 | -35.40 | - 108.13 |
| EBIT | -37.50 | -5 495.00 | - 387.70 | -35.40 | - 108.13 |
| Other financial income | 661.66 | 482.75 | 278.63 | ||
| Other financial expenses | -4.90 | -37.28 | -18.55 | -1.45 | -1.25 |
| Income from other inv. held as non-curr. assets | 1 044.34 | ||||
| Net income from associates (fin.) | 7 937.27 | 137 343.59 | - 214.25 | ||
| Pre-tax profit | 7 894.87 | 131 811.31 | 41.15 | 1 490.24 | 169.25 |
| Income taxes | 9.09 | -63.16 | -98.10 | -37.23 | |
| Net earnings | 7 903.96 | 131 811.31 | -22.02 | 1 392.14 | 132.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 117.49 | ||||
| Investments total | 11 117.49 | ||||
| Non-current loans receivable | 15 077.60 | 15 077.60 | 7 538.80 | 7 538.80 | |
| Long term receivables total | 15 077.60 | 15 077.60 | 7 538.80 | 7 538.80 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 319.84 | 3 071.65 | 29 078.12 | 1 880.65 | |
| Current other receivables | 15 837.64 | 1 007.47 | 2 078.44 | 2 169.90 | |
| Current deferred tax assets | 9.09 | ||||
| Short term receivables total | 5 328.93 | 18 909.29 | 30 085.59 | 2 078.44 | 4 050.55 |
| Cash and bank deposits | 0.13 | 96 549.97 | 1 456.72 | 10 125.55 | 42.81 |
| Cash and cash equivalents | 0.13 | 96 549.97 | 1 456.72 | 10 125.55 | 42.81 |
| Balance sheet total (assets) | 16 446.54 | 130 536.85 | 46 619.92 | 19 742.79 | 11 632.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
| Shares repurchased | 122 750.00 | 7 800.00 | |||
| Other reserves | -90 000.00 | ||||
| Retained earnings | 1 727.50 | -4 518.54 | 13 542.78 | 8 995.76 | 11 167.90 |
| Profit of the financial year | 7 903.96 | 131 811.31 | -22.02 | 1 392.14 | 132.01 |
| Shareholders equity total | 9 866.46 | 127 527.78 | 46 505.76 | 18 422.90 | 11 534.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 192.89 | 0.38 | 0.99 | ||
| Current trade creditors | 95.00 | 250.00 | 50.00 | 112.50 | 60.00 |
| Current owed to group member | 5 292.19 | 1 109.29 | |||
| Short-term deferred tax liabilities | 63.16 | 98.10 | 37.23 | ||
| Other non-interest bearing current liabilities | 2 758.70 | ||||
| Current liabilities total | 6 580.08 | 3 009.08 | 114.16 | 1 319.89 | 97.23 |
| Balance sheet total (liabilities) | 16 446.54 | 130 536.85 | 46 619.92 | 19 742.79 | 11 632.15 |
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