LEGEAKADEMIET ApS — Credit Rating and Financial Key Figures

CVR number: 31270529
Ved Klædebo 12 E, 2970 Hørsholm
info@legeakademiet.dk
tel: 71990525
www.legeakademiet.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit6 853.7720 329.0622 216.6018 723.3521 983.24
Employee benefit expenses-3 853.63-7 970.02-8 750.33-9 240.76-9 335.85
Total depreciation- 345.03- 444.04- 499.14-1 260.00-1 357.60
EBIT2 655.1111 915.0012 967.138 222.5911 289.78
Other financial income0.5516.9936.7467.07236.07
Other financial expenses-11.48-49.31-21.08-12.22-8.91
Pre-tax profit2 644.1811 882.6812 982.798 277.4411 516.94
Income taxes- 584.18-2 600.00-2 690.10-1 823.40-2 535.38
Net earnings2 060.009 282.6810 292.696 454.058 981.56

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure345.03451.252 511.962 276.811 183.00
Intangible assets total345.03451.252 511.962 276.811 183.00
Machinery and equipment43.8046.7438.6024.66
Tangible assets total43.8046.7438.6024.66
Other receivables111.62141.26276.81156.65197.61
Investments total111.62141.26276.81156.65197.61
Long term receivables total
Finished products/goods7 709.4716 119.8223 357.3015 266.4817 161.29
Inventories total7 709.4716 119.8223 357.3015 266.4817 161.29
Current trade debtors1 219.762 710.512 915.533 302.632 952.18
Current amounts owed by group member comp.5 016.671 714.61
Prepayments and accrued income85.04173.50
Current other receivables49.80
Short term receivables total1 219.767 727.182 915.533 387.674 890.08
Cash and bank deposits6 543.251 614.384 086.8515 415.989 838.98
Cash and cash equivalents6 543.251 614.384 086.8515 415.989 838.98
Balance sheet total (assets)15 929.1226 097.6833 195.1836 542.1933 295.62

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 500.004 000.007 000.008 000.00
Other reserves351.981 959.33-1 224.09922.74
Retained earnings3 201.91-1 590.062 085.265 561.374 907.43
Profit of the financial year2 060.009 282.6810 292.696 454.058 981.56
Shareholders equity total5 386.9114 669.5918 462.2817 916.3322 936.73
Provisions75.9189.24541.52486.97254.80
Non-current liabilities total
Current trade creditors7 062.335 867.861 636.854 958.883 673.43
Current owed to group member7 211.608 096.52
Short-term deferred tax liabilities554.092 540.672 237.821 877.942 778.51
Other non-interest bearing current liabilities2 849.892 930.323 105.113 205.553 652.15
Current liabilities total10 466.3111 338.8514 191.3818 138.8910 104.09
Balance sheet total (liabilities)15 929.1226 097.6833 195.1836 542.1933 295.62
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