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LEGARIS ApS — Credit Rating and Financial Key Figures
CVR number: 34042586
Strærupvej 8, 5683 Haarby
legarislaw@gmail.com
tel: 20755060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 972.96 | 2 433.07 | 2 623.55 | 2 359.36 | 1 664.88 |
| Employee benefit expenses | -1 398.58 | -1 368.69 | -1 711.54 | -1 287.40 | -1 277.00 |
| Total depreciation | - 152.56 | - 151.34 | - 147.69 | - 167.28 | - 171.20 |
| EBIT | 1 421.82 | 913.04 | 764.32 | 904.67 | 216.68 |
| Other financial income | 158.31 | 198.81 | 55.89 | 1 019.93 | 0.55 |
| Other financial expenses | -25.42 | - 667.66 | - 504.80 | -4.40 | -21.13 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | 1 554.71 | 444.19 | 315.41 | 1 920.21 | 346.10 |
| Income taxes | - 347.40 | -99.24 | -69.73 | - 423.04 | -43.18 |
| Net earnings | 1 207.31 | 344.94 | 245.68 | 1 497.17 | 302.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 532.87 | 381.53 | 233.84 | 713.33 | 542.13 |
| Tangible assets total | 532.87 | 381.53 | 233.84 | 713.33 | 542.13 |
| Participating interests | 120.00 | 72.00 | |||
| Investments total | 120.00 | 72.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 423.25 | 357.35 | 413.92 | 476.84 | 448.90 |
| Prepayments and accrued income | 33.76 | 30.85 | 28.43 | 4.97 | 5.11 |
| Current deferred tax assets | 128.03 | 105.86 | 46.39 | ||
| Short term receivables total | 457.01 | 516.23 | 548.21 | 481.80 | 500.41 |
| Other current investments | 2 978.10 | 2 578.80 | 2 091.60 | 3 090.65 | |
| Cash and bank deposits | 1 452.94 | 1 749.05 | 2 197.11 | 1 382.89 | 1 059.04 |
| Cash and cash equivalents | 4 431.04 | 4 327.85 | 4 288.72 | 4 473.54 | 1 059.04 |
| Balance sheet total (assets) | 5 420.92 | 5 225.61 | 5 070.76 | 5 788.67 | 2 173.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 400.00 | 400.00 | 1 000.00 | 3 600.00 | 600.00 |
| Retained earnings | 3 345.15 | 4 152.46 | 3 497.41 | 143.08 | 1 040.25 |
| Profit of the financial year | 1 207.31 | 344.94 | 245.68 | 1 497.17 | 302.91 |
| Shareholders equity total | 5 052.46 | 4 997.40 | 4 843.08 | 5 340.25 | 2 043.16 |
| Provisions | 28.08 | 17.07 | 1.30 | 39.13 | 30.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 46.85 | 47.79 | 48.75 | 49.72 | 9.01 |
| Short-term deferred tax liabilities | 89.51 | 285.55 | |||
| Other non-interest bearing current liabilities | 204.02 | 163.34 | 177.64 | 74.02 | 90.49 |
| Current liabilities total | 340.38 | 211.13 | 226.39 | 409.29 | 99.51 |
| Balance sheet total (liabilities) | 5 420.92 | 5 225.61 | 5 070.76 | 5 788.67 | 2 173.59 |
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