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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 071.44 | 1 610.48 | 2 015.74 | 2 334.77 | 2 111.81 |
Purchases during the financial year | - 601.53 | - 830.10 | |||
Costs of manufacturing | - 407.52 | - 529.16 | |||
External services | -1 064.77 | -1 172.30 | -1 507.77 | -1 725.34 | -1 341.83 |
Rents | -6.00 | -6.00 | |||
Gross profit | 6.67 | 24.65 | -27.19 | 7.91 | -60.12 |
EBIT | 6.67 | 18.65 | -33.19 | 7.91 | -60.12 |
Other financial income | 0.51 | 0.77 | 1.24 | -5.11 | |
Other financial expenses | -1.75 | -1.14 | -2.05 | -7.93 | |
Pre-tax profit | 6.67 | 23.42 | -27.56 | 7.10 | -73.17 |
Income taxes | -1.47 | -4.60 | 6.06 | -1.58 | 14.96 |
Net earnings | 5.20 | 18.82 | -21.50 | 5.52 | -58.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 3.00 | 3.00 | 3.00 | 3.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 31.12 | 49.65 | 84.62 | 110.74 | 76.44 |
Current amounts owed by group member comp. | 33.79 | 21.82 | 12.02 | 90.81 | |
Prepayments and accrued income | 37.22 | 53.06 | 49.98 | ||
Current other receivables | 85.55 | 67.33 | 46.74 | 33.79 | 90.37 |
Current deferred tax assets | 6.06 | 14.96 | |||
Short term receivables total | 150.46 | 176.01 | 190.49 | 206.53 | 272.58 |
Cash and bank deposits | 182.84 | 386.89 | 412.72 | 84.15 | 71.57 |
Cash and cash equivalents | 182.84 | 386.89 | 412.72 | 84.15 | 71.57 |
Balance sheet total (assets) | 336.30 | 565.90 | 606.21 | 293.67 | 344.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 36.49 | 39.12 | 57.93 | 36.44 | 41.96 |
Profit of the financial year | 5.20 | 18.82 | -21.50 | 5.52 | -58.21 |
Shareholders equity total | 91.69 | 107.93 | 86.44 | 91.96 | 33.75 |
Non-current deferred tax liabilities | 1.47 | ||||
Non-current liabilities total | 1.47 | ||||
Current trade creditors | 184.66 | 455.12 | 73.50 | 145.15 | 124.52 |
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 | 185.88 | |
Current liabilities total | 243.14 | 457.97 | 519.77 | 201.71 | 310.40 |
Balance sheet total (liabilities) | 336.30 | 565.90 | 606.21 | 293.67 | 344.14 |
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