LEGARTH HOLDING A/S, BÆKKE — Credit Rating and Financial Key Figures
CVR number: 30560493
Vorbassevej 12, 6622 Bække
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 306.00 | -49.00 |
| EBIT | - 306.00 | -49.00 |
| Other financial income | 404.00 | 302.00 |
| Other financial expenses | - 122.00 | -82.00 |
| Net income from associates (fin.) | -4 880.00 | 9 278.00 |
| Pre-tax profit | -4 908.00 | 9 449.00 |
| Income taxes | -11.00 | -45.00 |
| Net earnings | -4 919.00 | 9 404.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 733.00 | 1 733.00 |
| Tangible assets total | 1 733.00 | 1 733.00 |
| Holdings in group member companies | 17 376.00 | 26 654.00 |
| Investments total | 17 376.00 | 26 654.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 170.00 | 1 165.00 |
| Current other receivables | 2 150.00 | 2 942.00 |
| Current deferred tax assets | 182.00 | 2 279.00 |
| Short term receivables total | 5 502.00 | 6 386.00 |
| Cash and bank deposits | 90.00 | 519.00 |
| Cash and cash equivalents | 90.00 | 519.00 |
| Balance sheet total (assets) | 24 701.00 | 35 292.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 17 025.00 | 26 304.00 |
| Retained earnings | 9 634.00 | -4 700.00 |
| Profit of the financial year | -4 919.00 | 9 404.00 |
| Shareholders equity total | 22 362.00 | 31 643.00 |
| Non-current loans from credit institutions | 873.00 | 843.00 |
| Non-current liabilities total | 873.00 | 843.00 |
| Current loans from credit institutions | 32.00 | 32.00 |
| Current trade creditors | 45.00 | 45.00 |
| Current owed to group member | 304.00 | 91.00 |
| Short-term deferred tax liabilities | 100.00 | 2 182.00 |
| Other non-interest bearing current liabilities | 985.00 | 456.00 |
| Current liabilities total | 1 466.00 | 2 806.00 |
| Balance sheet total (liabilities) | 24 701.00 | 35 292.00 |
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