LEXCO Law DK ApS — Credit Rating and Financial Key Figures

CVR number: 35816232
Sankt Peders Vej 6, 2900 Hellerup
info@lexcodk.com
tel: 53737007
www.lexcodk.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales369.75367.18775.881 108.801 279.46
External services- 340.09- 372.76- 604.59- 395.94- 279.40
Gross profit29.66-5.58171.29712.871 000.06
Wages and salaries- 395.50
Employee benefit expenses-7.45-11.18- 304.90
Total depreciation-64.28-64.29
EBIT-42.07-69.87160.11407.97604.55
Other financial income2.48
Other financial expenses-5.00-1.79-2.83-7.03-6.97
Reduction non-current investment assets-13.46
Pre-tax profit-47.08-71.67143.82400.93600.06
Income taxes-58.06-56.52
Net earnings-47.08-71.6785.76344.41600.06

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill64.2964.29
Intangible assets total64.2964.29
Land and waters1 144.981 144.98
Other tangible assets488.63
Tangible assets total1 144.981 633.62
Investments total
Non-current loans receivable25.3325.3325.3325.3325.78
Long term receivables total25.3325.3325.3325.3325.78
Finished products/goods13.4613.46
Inventories total13.4613.46
Current trade debtors334.1013.57
Current other receivables362.65320.7280.00130.19456.56
Short term receivables total362.65320.7280.00464.29470.14
Cash and bank deposits44.7238.60295.3915.37123.72
Cash and cash equivalents44.7238.60295.3915.37123.72
Balance sheet total (assets)510.45462.40400.721 649.972 253.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings323.23276.15115.10313.90574.25
Profit of the financial year-47.08-71.6785.76344.41600.06
Shareholders equity total326.15254.49250.86708.321 224.31
Non-current liabilities total
Current trade creditors523.19
Current owed to participating408.00181.28
Short-term deferred tax liabilities75.4176.0220.5688.83
Other non-interest bearing current liabilities108.89131.89129.3010.47758.83
Current liabilities total184.30207.91149.86941.661 028.94
Balance sheet total (liabilities)510.45462.40400.721 649.972 253.25
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