Let Leg ApS — Credit Rating and Financial Key Figures
CVR number: 36734604
Rovsingsgade 68, 2100 København Ø
mina@pleaz.io
tel: 60165088
Letleg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.10 | 1 213.37 | 288.41 | 388.32 | 400.26 |
| Employee benefit expenses | - 592.40 | - 780.84 | - 318.82 | - 368.69 | - 199.76 |
| Total depreciation | -27.98 | -51.62 | |||
| EBIT | 32.70 | 432.53 | -30.42 | -8.35 | 148.87 |
| Other financial income | 6.96 | 0.08 | |||
| Other financial expenses | -2.44 | -4.53 | -6.52 | -2.47 | -9.57 |
| Pre-tax profit | 30.16 | 428.00 | -29.98 | -10.82 | 139.38 |
| Income taxes | -7.06 | -76.80 | 28.44 | -30.02 | |
| Net earnings | 23.10 | 351.20 | -29.98 | 17.62 | 109.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 167.86 | 281.75 | |||
| Intangible assets total | 167.86 | 281.75 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 208.26 | 38.42 | 210.55 | 160.20 | 208.26 |
| Current amounts owed by group member comp. | 10.16 | 10.16 | |||
| Current other receivables | 54.17 | 12.00 | 12.00 | ||
| Current deferred tax assets | 5.00 | 43.08 | 36.41 | ||
| Short term receivables total | 208.26 | 38.42 | 269.72 | 225.44 | 266.83 |
| Cash and bank deposits | 284.56 | 948.68 | 620.75 | 240.90 | 396.72 |
| Cash and cash equivalents | 284.56 | 948.68 | 620.75 | 240.90 | 396.72 |
| Balance sheet total (assets) | 492.82 | 987.09 | 890.48 | 634.20 | 945.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 44.44 | 44.44 | 44.44 | 44.44 |
| Other reserves | 130.93 | 219.76 | |||
| Retained earnings | 224.67 | 106.34 | 457.54 | 296.63 | 225.41 |
| Profit of the financial year | 23.10 | 351.20 | -29.98 | 17.62 | 109.36 |
| Shareholders equity total | 287.77 | 501.98 | 472.00 | 489.62 | 598.98 |
| Provisions | 28.16 | 58.18 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.06 | 8.80 | |||
| Current owed to participating | 45.11 | 45.11 | |||
| Short-term deferred tax liabilities | 3.06 | 75.75 | 36.41 | ||
| Other non-interest bearing current liabilities | 156.88 | 364.26 | 418.47 | 101.36 | 134.93 |
| Accruals and deferred income | 108.00 | ||||
| Current liabilities total | 205.05 | 485.12 | 418.47 | 116.42 | 288.14 |
| Balance sheet total (liabilities) | 492.82 | 987.09 | 890.48 | 634.20 | 945.31 |
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