MURERFIRMAET LEGARTH ApS — Credit Rating and Financial Key Figures
CVR number: 25178815
Bøgevej 13, Roskilde 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 036.88 | 1 164.09 | 1 263.30 | 1 076.46 | 1 156.16 |
| Employee benefit expenses | - 779.13 | - 754.83 | - 859.21 | - 869.57 | - 874.82 |
| Total depreciation | -9.79 | -9.79 | -60.31 | -73.22 | -75.82 |
| EBIT | 247.96 | 399.47 | 343.78 | 133.67 | 205.52 |
| Other financial expenses | -5.21 | -11.09 | -21.01 | -22.90 | -19.13 |
| Pre-tax profit | 242.75 | 388.38 | 322.77 | 110.76 | 186.40 |
| Income taxes | -54.57 | -88.51 | -75.84 | -31.62 | -54.64 |
| Net earnings | 188.18 | 299.87 | 246.93 | 79.15 | 131.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 45.31 | ||||
| Buildings | 124.48 | 111.98 | 99.48 | ||
| Machinery and equipment | 102.76 | 92.97 | 238.56 | 177.83 | 117.11 |
| Tangible assets total | 102.76 | 92.97 | 363.03 | 289.81 | 261.90 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.07 | 114.87 | 2.25 | 184.81 | 15.36 |
| Prepayments and accrued income | 27.95 | 37.13 | 26.24 | 29.68 | 34.38 |
| Current other receivables | 2.48 | ||||
| Short term receivables total | 56.02 | 152.00 | 30.97 | 214.50 | 49.74 |
| Cash and bank deposits | 520.01 | 870.40 | 634.75 | 430.11 | 728.07 |
| Cash and cash equivalents | 520.01 | 870.40 | 634.75 | 430.11 | 728.07 |
| Balance sheet total (assets) | 714.80 | 1 151.37 | 1 064.75 | 970.42 | 1 075.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 188.00 | 299.00 | 246.00 | 79.00 | 131.00 |
| Retained earnings | - 187.17 | - 297.99 | - 244.13 | -76.20 | - 128.05 |
| Profit of the financial year | 188.18 | 299.87 | 246.93 | 79.15 | 131.75 |
| Shareholders equity total | 239.01 | 350.88 | 298.80 | 131.95 | 184.70 |
| Provisions | 4.00 | 7.00 | 12.00 | 7.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 19.66 | 17.96 | 25.72 | 3.06 | 65.86 |
| Current owed to group member | 79.99 | 136.39 | 258.52 | 384.06 | 350.91 |
| Short-term deferred tax liabilities | 51.57 | 85.51 | 70.84 | 36.62 | 61.64 |
| Other non-interest bearing current liabilities | 320.57 | 553.63 | 398.87 | 407.73 | 412.58 |
| Current liabilities total | 471.79 | 793.50 | 753.94 | 831.47 | 891.00 |
| Balance sheet total (liabilities) | 714.80 | 1 151.37 | 1 064.75 | 970.42 | 1 075.70 |
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