LegalXtract ApS — Credit Rating and Financial Key Figures
CVR number: 39401940
Toldbodgade 89, 1253 København K
info@lxt.dk
tel: 71992130
www.lxt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 224.00 | - 299.00 | -46.00 | - 133.40 | 257.92 |
| Employee benefit expenses | - 158.88 | - 191.35 | |||
| Total depreciation | - 444.00 | - 273.00 | - 375.00 | - 487.09 | - 486.95 |
| EBIT | - 668.00 | - 572.00 | - 421.00 | - 779.37 | - 420.38 |
| Other financial income | 1 350.00 | 1 355.21 | |||
| Other financial expenses | -2.00 | -1.00 | -27.00 | -41.28 | -15.79 |
| Pre-tax profit | - 670.00 | 777.00 | - 448.00 | - 820.64 | 919.04 |
| Income taxes | 147.00 | -10.00 | 99.00 | - 245.80 | |
| Net earnings | - 523.00 | 767.00 | - 349.00 | -1 066.45 | 919.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 889.00 | 1 227.00 | 1 539.00 | 1 744.27 | 1 533.64 |
| Intangible rights | 375.15 | ||||
| Intangible assets total | 889.00 | 1 227.00 | 1 539.00 | 1 744.27 | 1 908.79 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.00 | 156.00 | 216.00 | 213.24 | 277.11 |
| Prepayments and accrued income | 74.00 | 336.00 | 188.00 | 230.89 | 69.41 |
| Current other receivables | 23.00 | 67.00 | 62.00 | 32.51 | |
| Current deferred tax assets | 157.00 | 147.00 | 246.00 | ||
| Short term receivables total | 377.00 | 706.00 | 712.00 | 476.64 | 346.52 |
| Cash and bank deposits | 140.00 | 111.00 | 134.00 | 159.98 | 148.22 |
| Cash and cash equivalents | 140.00 | 111.00 | 134.00 | 159.98 | 148.22 |
| Balance sheet total (assets) | 1 406.00 | 2 044.00 | 2 385.00 | 2 380.90 | 2 403.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 71.43 |
| Asset revaluation reserve | 992.00 | ||||
| Other reserves | 1 070.24 | 1 196.24 | |||
| Retained earnings | 179.00 | - 344.00 | - 569.00 | - 996.43 | -1 810.30 |
| Profit of the financial year | - 523.00 | 767.00 | - 349.00 | -1 066.45 | 919.04 |
| Shareholders equity total | - 294.00 | 473.00 | 124.00 | - 942.63 | 376.41 |
| Non-current liabilities total | |||||
| Advances received | 106.00 | 392.00 | 282.00 | 342.34 | |
| Current trade creditors | 193.00 | 230.00 | 242.00 | 627.15 | 1 101.15 |
| Current owed to participating | 1 401.00 | 949.00 | 1 737.00 | ||
| Current owed to group member | 2 354.04 | 899.37 | |||
| Other non-interest bearing current liabilities | 26.61 | ||||
| Current liabilities total | 1 700.00 | 1 571.00 | 2 261.00 | 3 323.53 | 2 027.13 |
| Balance sheet total (liabilities) | 1 406.00 | 2 044.00 | 2 385.00 | 2 380.90 | 2 403.54 |
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