Legatum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40113843
Christianshavns Kanal 4, 1406 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -9.38 | -21.22 | -12.08 | ||
| EBIT | -9.38 | -21.22 | -12.08 | ||
| Other financial expenses | -1 916.53 | -1 891.63 | -1 799.36 | -1 677.33 | -4 148.02 |
| Net income from associates (fin.) | 12 000.00 | 2 000.00 | 1 000.00 | ||
| Pre-tax profit | -1 916.53 | -1 891.63 | 10 191.26 | 301.45 | -3 160.11 |
| Income taxes | 421.64 | 416.16 | 397.92 | 373.68 | 915.22 |
| Net earnings | -1 494.89 | -1 475.47 | 10 589.18 | 675.13 | -2 244.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 93 000.00 | 93 000.00 | 93 000.00 | 93 000.00 | 93 000.00 |
| Investments total | 93 000.00 | 93 000.00 | 93 000.00 | 93 000.00 | 93 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 397.92 | 373.68 | 915.22 | ||
| Short term receivables total | 397.92 | 373.68 | 915.22 | ||
| Cash and bank deposits | 99.53 | 97.79 | 97.79 | 74.59 | 72.35 |
| Cash and cash equivalents | 99.53 | 97.79 | 97.79 | 74.59 | 72.35 |
| Balance sheet total (assets) | 93 099.53 | 93 097.79 | 93 495.71 | 93 448.27 | 93 987.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -1 494.89 | -2 970.36 | 7 618.82 | 8 293.95 | |
| Profit of the financial year | -1 494.89 | -1 475.47 | 10 589.18 | 675.13 | -2 244.88 |
| Shareholders equity total | -1 394.89 | -2 870.36 | 7 718.82 | 8 393.95 | 6 149.07 |
| Non-current owed to group member | 94 494.42 | 95 968.15 | 85 767.51 | 85 044.94 | 87 819.28 |
| Non-current liabilities total | 94 494.42 | 95 968.15 | 85 767.51 | 85 044.94 | 87 819.28 |
| Current owed to group member | 94 494.42 | ||||
| Other non-interest bearing current liabilities | 9.38 | 9.38 | 19.22 | ||
| Current liabilities total | 94 494.42 | 9.38 | 9.38 | 19.22 | |
| Balance sheet total (liabilities) | 187 593.95 | 93 097.79 | 93 495.71 | 93 448.27 | 93 987.57 |
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