Legaards Entreprenørforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40072713
Kastvråvej 25, Kastvrå 6560 Sommersted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 662.64 | 1 014.71 | 1 755.70 | 2 099.12 | 2 666.94 |
| Employee benefit expenses | - 528.10 | - 836.65 | -1 215.40 | -1 790.92 | -1 422.09 |
| Total depreciation | - 120.40 | -74.99 | -86.50 | -39.25 | -82.70 |
| EBIT | 14.14 | 103.07 | 453.80 | 347.45 | 1 162.16 |
| Other financial income | 2.53 | 0.27 | 1.04 | ||
| Other financial expenses | -11.14 | -30.68 | -22.17 | -36.76 | -19.39 |
| Pre-tax profit | 5.53 | 72.39 | 431.63 | 310.96 | 1 143.81 |
| Income taxes | -2.44 | -16.44 | -96.27 | -74.68 | - 261.89 |
| Net earnings | 3.09 | 55.95 | 335.36 | 236.28 | 881.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 376.64 | 301.65 | 429.66 | 306.04 | 328.13 |
| Tangible assets total | 376.64 | 301.65 | 429.66 | 306.04 | 328.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 80.00 | 65.00 | ||
| Inventories total | 60.00 | 80.00 | 65.00 | ||
| Current trade debtors | 420.71 | 1 194.63 | 1 139.70 | 726.77 | 548.49 |
| Current other receivables | 198.23 | 198.11 | 148.05 | 348.45 | 273.02 |
| Short term receivables total | 618.94 | 1 392.74 | 1 287.75 | 1 075.22 | 821.51 |
| Cash and bank deposits | 431.37 | 356.02 | 609.87 | 1 499.44 | |
| Cash and cash equivalents | 431.37 | 356.02 | 609.87 | 1 499.44 | |
| Balance sheet total (assets) | 1 426.95 | 1 694.38 | 2 133.44 | 2 071.12 | 2 714.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 138.76 | 141.85 | 197.80 | 533.16 | 769.44 |
| Profit of the financial year | 3.09 | 55.95 | 335.36 | 236.28 | 881.91 |
| Shareholders equity total | 191.85 | 247.80 | 583.16 | 819.44 | 1 701.35 |
| Provisions | 26.60 | 43.04 | 66.92 | 125.73 | 103.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.95 | ||||
| Current trade creditors | 406.50 | 676.35 | 547.27 | 565.08 | 268.23 |
| Current owed to group member | 473.24 | 408.46 | 154.17 | 55.78 | 25.57 |
| Short-term deferred tax liabilities | 17.66 | 67.39 | 86.28 | 286.67 | |
| Other non-interest bearing current liabilities | 311.11 | 278.79 | 714.54 | 418.82 | 328.95 |
| Current liabilities total | 1 208.51 | 1 403.55 | 1 483.36 | 1 125.96 | 909.41 |
| Balance sheet total (liabilities) | 1 426.95 | 1 694.38 | 2 133.44 | 2 071.12 | 2 714.09 |
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