LEGEPLADSKONSULENTEN apS — Credit Rating and Financial Key Figures
CVR number: 33947801
Liljevænget 1, 5856 Ryslinge
info@complete.dk
tel: 30806040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.30 | 1 163.81 | 2 098.82 | 1 964.21 | 2 350.29 |
| Employee benefit expenses | - 689.82 | -1 026.72 | -1 617.69 | -1 759.23 | -2 110.95 |
| Total depreciation | -22.61 | -55.36 | -62.58 | -76.75 | -77.02 |
| EBIT | 308.88 | 81.72 | 418.55 | 128.23 | 162.33 |
| Other financial expenses | -1.29 | -4.30 | -4.71 | -23.38 | -6.84 |
| Pre-tax profit | 307.58 | 77.42 | 413.85 | 104.85 | 155.49 |
| Income taxes | -52.92 | -18.36 | -96.05 | -30.16 | -31.98 |
| Net earnings | 254.66 | 59.07 | 317.79 | 74.68 | 123.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.29 | 161.36 | 98.78 | 172.17 | 364.68 |
| Tangible assets total | 118.29 | 161.36 | 98.78 | 172.17 | 364.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | 157.00 | 155.30 |
| Inventories total | 100.00 | 100.00 | 100.00 | 157.00 | 155.30 |
| Current trade debtors | 319.68 | 369.93 | 889.34 | 1 030.52 | 543.85 |
| Current other receivables | 60.88 | 15.39 | 37.90 | 34.27 | 34.27 |
| Short term receivables total | 380.56 | 385.32 | 927.24 | 1 064.80 | 578.13 |
| Cash and bank deposits | 185.23 | 412.86 | 208.97 | 213.24 | 457.13 |
| Cash and cash equivalents | 185.23 | 412.86 | 208.97 | 213.24 | 457.13 |
| Balance sheet total (assets) | 784.08 | 1 059.55 | 1 334.99 | 1 607.21 | 1 555.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 14.27 | 268.93 | 328.00 | 645.79 | 720.47 |
| Profit of the financial year | 254.66 | 59.07 | 317.79 | 74.68 | 123.50 |
| Shareholders equity total | 368.93 | 428.00 | 745.79 | 820.47 | 943.98 |
| Provisions | 6.31 | 4.47 | 4.09 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 34.50 | 289.13 | 51.61 | 330.89 | 273.44 |
| Current owed to participating | 1.75 | 13.86 | 0.81 | ||
| Short-term deferred tax liabilities | 46.62 | 20.20 | 94.52 | 20.16 | 1.90 |
| Other non-interest bearing current liabilities | 327.72 | 316.02 | 443.07 | 421.82 | 331.02 |
| Current liabilities total | 408.84 | 627.09 | 589.20 | 786.74 | 607.17 |
| Balance sheet total (liabilities) | 784.08 | 1 059.55 | 1 334.99 | 1 607.21 | 1 555.23 |
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