Legalisering.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40255796
Gammeltorv 6, 1457 København K
info@legalisering.dk
tel: 22272868
www.legalisering.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 570.26 | 1 071.44 | 1 610.48 | 2 015.74 | 2 334.77 |
Costs of manufacturing | - 407.52 | - 529.16 | - 601.53 | ||
External services | - 523.49 | -1 064.77 | -1 172.30 | -1 507.77 | -1 716.99 |
Rents | -6.00 | -6.00 | -8.35 | ||
Gross profit | 46.78 | 6.67 | 24.65 | -27.19 | 7.91 |
EBIT | 46.78 | 6.67 | 18.65 | -33.19 | -0.44 |
Other financial income | 0.51 | 0.77 | 1.24 | ||
Other financial expenses | -1.75 | -1.14 | -2.05 | ||
Pre-tax profit | 46.78 | 6.67 | 23.42 | -27.56 | 7.10 |
Income taxes | -10.29 | -1.47 | -4.60 | 6.06 | -1.58 |
Net earnings | 36.48 | 5.20 | 18.82 | -21.50 | 5.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 3.00 | 3.00 | 3.00 | 3.00 | |
Investments total | 3.00 | 3.00 | 3.00 | 3.00 | |
Non-current other receivables | 3.00 | ||||
Long term receivables total | 3.00 | ||||
Inventories total | |||||
Current trade debtors | 49.90 | 31.12 | 49.65 | 84.62 | 110.74 |
Current amounts owed by group member comp. | 33.79 | 33.79 | 21.82 | 12.02 | |
Prepayments and accrued income | 37.22 | 53.06 | 49.98 | ||
Current other receivables | 19.95 | 85.55 | 67.33 | 46.74 | 33.79 |
Current deferred tax assets | 6.06 | ||||
Short term receivables total | 103.65 | 150.46 | 176.01 | 190.49 | 206.53 |
Cash and bank deposits | 15.64 | 182.84 | 386.89 | 412.72 | 84.15 |
Cash and cash equivalents | 15.64 | 182.84 | 386.89 | 412.72 | 84.15 |
Balance sheet total (assets) | 122.29 | 336.30 | 565.90 | 606.21 | 293.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 36.49 | 39.12 | 57.93 | 36.44 | |
Profit of the financial year | 36.48 | 5.20 | 18.82 | -21.50 | 5.52 |
Shareholders equity total | 86.48 | 91.69 | 107.93 | 86.44 | 91.96 |
Non-current deferred tax liabilities | 10.29 | 1.47 | |||
Non-current liabilities total | 10.29 | 1.47 | |||
Current trade creditors | 25.51 | 184.66 | 455.12 | 73.50 | 145.15 |
Current owed to group member | 12.97 | 446.27 | 39.63 | ||
Short-term deferred tax liabilities | 10.29 | ||||
Other non-interest bearing current liabilities | 35.22 | 2.85 | 16.94 | ||
Current liabilities total | 25.51 | 243.14 | 457.97 | 519.77 | 201.71 |
Balance sheet total (liabilities) | 122.29 | 336.30 | 565.90 | 606.21 | 293.67 |
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