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 Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 329.0622 216.6018 723.3521 983.2426 379.62
Employee benefit expenses-7 970.02-8 750.33-9 240.76-9 335.85-12 241.25
Total depreciation- 444.04- 499.14-1 260.00-1 357.60-1 066.97
EBIT11 915.0012 967.138 222.5911 289.7813 071.39
Other financial income16.9936.7467.07236.0736.58
Other financial expenses-49.31-21.08-12.22-8.91-57.05
Pre-tax profit11 882.6812 982.798 277.4411 516.9413 050.92
Income taxes-2 600.00-2 690.10-1 823.40-2 535.38-2 846.69
Net earnings9 282.6810 292.696 454.058 981.5610 204.23

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure451.252 511.962 276.811 183.00623.58
Intangible assets total451.252 511.962 276.811 183.00623.58
Machinery and equipment43.8046.7438.6024.66133.04
Tangible assets total43.8046.7438.6024.66133.04
Investments total141.26276.81156.65197.61344.95
Long term receivables total
Finished products/goods16 119.8223 357.3015 266.4817 161.2922 395.45
Advance payments1 422.75
Inventories total16 119.8223 357.3015 266.4817 161.2923 818.21
Current trade debtors2 710.512 915.533 302.632 952.184 632.80
Current amounts owed by group member comp.5 016.671 714.616 856.86
Prepayments and accrued income85.04173.50237.83
Current other receivables49.80
Short term receivables total7 727.182 915.533 387.674 890.0811 727.50
Cash and bank deposits1 614.384 086.8515 415.989 838.983 855.37
Cash and cash equivalents1 614.384 086.8515 415.989 838.983 855.37
Balance sheet total (assets)26 097.6833 195.1836 542.1933 295.6240 502.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 500.004 000.007 000.008 000.006 000.00
Other reserves351.981 959.33-1 224.09961.59476.09
Retained earnings-1 590.062 085.265 561.374 868.588 286.50
Profit of the financial year9 282.6810 292.696 454.058 981.5610 204.23
Shareholders equity total14 669.5918 462.2817 916.3322 936.7325 091.82
Provisions89.24541.52486.97254.8082.98
Non-current other liabilities45.00
Non-current liabilities total45.00
Current trade creditors5 867.861 636.854 958.883 673.437 806.62
Current owed to group member7 211.608 096.52165.54
Short-term deferred tax liabilities2 540.672 237.821 877.942 778.513 004.64
Other non-interest bearing current liabilities2 930.323 105.113 205.553 652.154 239.39
Accruals and deferred income66.64
Current liabilities total11 338.8514 191.3818 138.8910 104.0915 282.84
Balance sheet total (liabilities)26 097.6833 195.1836 542.1933 295.6240 502.64
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