LEGOMICS ApS — Credit Rating and Financial Key Figures
CVR number: 35891005
Borgskrivervej 3, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 117.74 | -6.84 | 340.61 | - 256.34 | 97.59 |
| Employee benefit expenses | -0.53 | - 131.22 | - 561.82 | - 353.61 | |
| EBIT | - 118.27 | - 138.06 | - 221.21 | - 692.94 | 97.59 |
| Other financial income | 5.90 | 206.73 | 29.36 | ||
| Other financial expenses | -5.73 | -0.95 | -1.64 | -1.74 | -1.81 |
| Pre-tax profit | - 118.10 | - 139.00 | - 222.85 | - 487.95 | 125.14 |
| Net earnings | - 118.10 | - 139.00 | - 222.85 | - 487.95 | 125.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.10 | 8.10 | |||
| Current owed by particip. interest comp. | 323.42 | 253.42 | 189.63 | ||
| Current other receivables | 2.66 | 5.04 | 6.89 | ||
| Short term receivables total | 326.08 | 258.45 | 4.10 | 204.63 | |
| Cash and bank deposits | 73.80 | 18.75 | 46.63 | 0.39 | |
| Cash and cash equivalents | 73.80 | 18.75 | 46.63 | 0.39 | |
| Balance sheet total (assets) | 399.88 | 277.20 | 46.63 | 4.10 | 205.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.10 | 500.10 | 500.10 | 500.10 | 500.10 |
| Retained earnings | -58.60 | - 176.70 | - 315.70 | - 538.55 | -1 047.00 |
| Profit of the financial year | - 118.10 | - 139.00 | - 222.85 | - 487.95 | 125.14 |
| Shareholders equity total | 323.40 | 184.40 | -38.45 | - 526.40 | - 421.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.82 | ||||
| Current trade creditors | 47.00 | 47.00 | 47.00 | 47.00 | 334.62 |
| Current owed to participating | 80.00 | 81.69 | |||
| Current owed to group member | 29.48 | 29.48 | |||
| Other non-interest bearing current liabilities | 16.32 | 38.08 | 395.68 | 210.47 | |
| Current liabilities total | 76.48 | 92.80 | 85.08 | 530.50 | 626.78 |
| Balance sheet total (liabilities) | 399.88 | 277.20 | 46.63 | 4.10 | 205.02 |
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