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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 213.37 | 288.41 | 388.32 | 400.26 | 410.62 |
Employee benefit expenses | - 780.84 | - 318.82 | - 368.69 | - 199.76 | - 279.44 |
Total depreciation | -27.98 | -51.62 | -87.22 | ||
EBIT | 432.53 | -30.42 | -8.35 | 148.87 | 43.96 |
Other financial income | 6.96 | 0.08 | 1.23 | ||
Other financial expenses | -4.53 | -6.52 | -2.47 | -9.57 | -2.13 |
Pre-tax profit | 428.00 | -29.98 | -10.82 | 139.38 | 43.07 |
Income taxes | -76.80 | 28.44 | -30.02 | -9.94 | |
Net earnings | 351.20 | -29.98 | 17.62 | 109.36 | 33.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 167.86 | 281.75 | 443.69 | ||
Intangible assets total | 167.86 | 281.75 | 443.69 | ||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 38.42 | 210.55 | 160.20 | 208.26 | 16.35 |
Current amounts owed by group member comp. | 10.16 | 10.16 | 10.16 | ||
Current other receivables | 54.17 | 12.00 | 12.00 | 12.00 | |
Current deferred tax assets | 5.00 | 43.08 | 36.41 | ||
Short term receivables total | 38.42 | 269.72 | 225.44 | 266.83 | 38.51 |
Cash and bank deposits | 948.68 | 620.75 | 240.90 | 396.72 | 363.69 |
Cash and cash equivalents | 948.68 | 620.75 | 240.90 | 396.72 | 363.69 |
Balance sheet total (assets) | 987.09 | 890.48 | 634.20 | 945.31 | 845.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 44.44 | 44.44 | 44.44 | 44.44 | 44.44 |
Other reserves | 130.93 | 219.76 | 346.08 | ||
Retained earnings | 106.34 | 457.54 | 296.63 | 225.41 | 208.46 |
Profit of the financial year | 351.20 | -29.98 | 17.62 | 109.36 | 33.13 |
Shareholders equity total | 501.98 | 472.00 | 489.62 | 598.98 | 632.11 |
Provisions | 28.16 | 58.18 | 68.13 | ||
Non-current liabilities total | |||||
Current trade creditors | 15.06 | 8.80 | 13.67 | ||
Current owed to participating | 45.11 | ||||
Current owed to group member | 36.41 | ||||
Short-term deferred tax liabilities | 75.75 | 36.41 | |||
Other non-interest bearing current liabilities | 364.26 | 418.47 | 101.36 | 134.93 | 59.56 |
Accruals and deferred income | 108.00 | 36.00 | |||
Current liabilities total | 485.12 | 418.47 | 116.42 | 288.14 | 145.65 |
Balance sheet total (liabilities) | 987.09 | 890.48 | 634.20 | 945.31 | 845.88 |
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