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LEG & LANDSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35204954
Lyndby Havnevej 18 A, Lyndby 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 276.23 | 2 207.59 | 1 232.06 | 1 442.06 | 1 631.76 |
| 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 |
| EBIT | 185.67 | 448.60 | - 318.04 | 128.66 | - 110.88 |
| Other financial expenses | -14.73 | -4.20 | -4.34 | -0.60 | -0.93 |
| Pre-tax profit | 170.95 | 444.40 | - 322.38 | 128.07 | - 111.81 |
| Income taxes | -37.69 | -97.75 | 70.17 | -28.17 | 24.55 |
| Net earnings | 133.26 | 346.65 | - 252.20 | 99.89 | -87.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.89 | 8.62 | 4.12 | ||
| Machinery and equipment | 27.39 | 4.94 | 49.80 | 24.90 | |
| Tangible assets total | 45.28 | 13.55 | 53.92 | 24.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 114.58 | 160.63 | 77.21 | 152.43 | 131.51 |
| Inventories total | 114.58 | 160.63 | 77.21 | 152.43 | 131.51 |
| Current trade debtors | 14.55 | 259.88 | 257.06 | 463.75 | 335.86 |
| Prepayments and accrued income | 41.83 | 138.59 | 31.78 | 33.16 | 20.93 |
| Current other receivables | 2.52 | 28.65 | 2.52 | 2.52 | 2.52 |
| Current deferred tax assets | 24.95 | 4.46 | 74.64 | 46.46 | 83.01 |
| Short term receivables total | 83.85 | 431.58 | 366.00 | 545.90 | 442.33 |
| Cash and bank deposits | 343.16 | 399.15 | 101.03 | 166.49 | 70.18 |
| Cash and cash equivalents | 343.16 | 399.15 | 101.03 | 166.49 | 70.18 |
| Balance sheet total (assets) | 586.87 | 1 004.92 | 598.16 | 889.72 | 644.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 215.74 | -82.48 | 264.16 | 11.96 | 111.85 |
| Profit of the financial year | 133.26 | 346.65 | - 252.20 | 99.89 | -87.27 |
| Shareholders equity total | -2.48 | 344.16 | 91.96 | 191.85 | 104.59 |
| Non-current liabilities total | |||||
| Advances received | 144.40 | 140.00 | 289.25 | 80.00 | |
| Current trade creditors | 52.77 | 30.88 | 60.25 | 82.88 | 78.77 |
| Current owed to participating | 239.82 | ||||
| Short-term deferred tax liabilities | 77.26 | ||||
| Other non-interest bearing current liabilities | 296.76 | 408.21 | 305.95 | 325.75 | 380.66 |
| Current liabilities total | 589.35 | 660.76 | 506.19 | 697.87 | 539.43 |
| Balance sheet total (liabilities) | 586.87 | 1 004.92 | 598.16 | 889.72 | 644.02 |
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