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LEG & LANDSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 35204954
Lyndby Havnevej 18 A, Lyndby 4070 Kirke Hyllinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 276.232 207.591 232.061 442.061 631.76
Employee benefit expenses-1 057.41-1 727.26-1 515.76-1 284.38-1 717.73
Total depreciation-33.15-31.73-34.33-29.02-24.90
EBIT185.67448.60- 318.04128.66- 110.88
Other financial expenses-14.73-4.20-4.34-0.60-0.93
Pre-tax profit170.95444.40- 322.38128.07- 111.81
Income taxes-37.69-97.7570.17-28.1724.55
Net earnings133.26346.65- 252.2099.89-87.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings17.898.624.12
Machinery and equipment27.394.9449.8024.90
Tangible assets total45.2813.5553.9224.90
Investments total
Long term receivables total
Raw materials and consumables114.58160.6377.21152.43131.51
Inventories total114.58160.6377.21152.43131.51
Current trade debtors14.55259.88257.06463.75335.86
Prepayments and accrued income41.83138.5931.7833.1620.93
Current other receivables2.5228.652.522.522.52
Current deferred tax assets24.954.4674.6446.4683.01
Short term receivables total83.85431.58366.00545.90442.33
Cash and bank deposits343.16399.15101.03166.4970.18
Cash and cash equivalents343.16399.15101.03166.4970.18
Balance sheet total (assets)586.871 004.92598.16889.72644.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings- 215.74-82.48264.1611.96111.85
Profit of the financial year133.26346.65- 252.2099.89-87.27
Shareholders equity total-2.48344.1691.96191.85104.59
Non-current liabilities total
Advances received144.40140.00289.2580.00
Current trade creditors52.7730.8860.2582.8878.77
Current owed to participating239.82
Short-term deferred tax liabilities77.26
Other non-interest bearing current liabilities296.76408.21305.95325.75380.66
Current liabilities total589.35660.76506.19697.87539.43
Balance sheet total (liabilities)586.871 004.92598.16889.72644.02
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