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LEGELAND VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33372698
Gyldenrisvej 9, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 888.28 | 1 453.35 | 1 747.52 | 1 575.60 | 2 187.42 |
| Employee benefit expenses | - 929.65 | -1 440.67 | -1 724.66 | -1 701.03 | -2 206.36 |
| EBIT | -41.36 | 12.68 | 22.86 | - 125.43 | -18.94 |
| Other financial income | 0.22 | 0.55 | |||
| Other financial expenses | -3.59 | -9.18 | -10.57 | -3.50 | -1.43 |
| Pre-tax profit | -44.96 | 3.50 | 12.50 | - 128.93 | -19.82 |
| Income taxes | 2.96 | 62.29 | -5.18 | 27.61 | 4.36 |
| Net earnings | -41.99 | 65.79 | 7.32 | - 101.32 | -15.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.00 | ||||
| Tangible assets total | 52.00 | ||||
| Investments total | 100.00 | 100.00 | 100.00 | 104.80 | 104.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.32 | 24.91 | 61.92 | 31.65 | 73.82 |
| Current amounts owed by group member comp. | 0.25 | 0.50 | |||
| Prepayments and accrued income | 12.04 | ||||
| Current other receivables | 120.00 | 145.51 | 57.52 | ||
| Current deferred tax assets | 62.29 | 57.11 | 84.72 | 89.08 | |
| Short term receivables total | 132.32 | 232.70 | 176.80 | 128.92 | 162.90 |
| Cash and bank deposits | 133.41 | 113.08 | 70.79 | 113.95 | 150.74 |
| Cash and cash equivalents | 133.41 | 113.08 | 70.79 | 113.95 | 150.74 |
| Balance sheet total (assets) | 365.73 | 445.78 | 347.59 | 347.67 | 470.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 211.33 | - 253.33 | - 187.54 | - 180.21 | - 281.53 |
| Profit of the financial year | -41.99 | 65.79 | 7.32 | - 101.32 | -15.47 |
| Shareholders equity total | - 173.33 | - 107.54 | - 100.21 | - 201.53 | - 217.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.33 | 8.36 | 72.18 | 111.00 | |
| Current owed to participating | 0.16 | 0.32 | 200.31 | 100.31 | |
| Current owed to group member | 139.50 | ||||
| Other non-interest bearing current liabilities | 539.05 | 486.83 | 439.12 | 276.70 | 336.63 |
| Current liabilities total | 539.05 | 553.32 | 447.80 | 549.20 | 687.45 |
| Balance sheet total (liabilities) | 365.73 | 445.78 | 347.59 | 347.67 | 470.45 |
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