LEGIND A/S — Credit Rating and Financial Key Figures
CVR number: 28677502
Skoleholmen 19, 2670 Greve
info@legind.dk
tel: 33181030
www.legind.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 356.52 | 6 553.27 | 7 010.36 | 6 260.42 | 6 286.26 |
| Employee benefit expenses | -3 678.22 | -4 557.50 | -5 233.28 | -5 545.58 | -5 564.20 |
| Total depreciation | - 305.95 | - 239.98 | |||
| EBIT | 372.35 | 1 755.79 | 1 777.08 | 714.84 | 722.06 |
| Other financial income | 46.78 | ||||
| Other financial expenses | - 330.64 | - 372.05 | - 157.40 | - 188.00 | - 176.50 |
| Pre-tax profit | 41.70 | 1 430.51 | 1 619.68 | 526.84 | 545.56 |
| Income taxes | -23.59 | - 330.58 | - 363.80 | - 127.85 | - 134.68 |
| Net earnings | 18.11 | 1 099.93 | 1 255.88 | 398.99 | 410.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 239.98 | ||||
| Intangible assets total | 239.98 | ||||
| Tangible assets total | |||||
| Other receivables | 111.28 | 111.13 | 132.51 | 136.79 | 140.89 |
| Investments total | 111.28 | 111.13 | 132.51 | 136.79 | 140.89 |
| Long term receivables total | |||||
| Finished products/goods | 4 182.23 | 3 575.19 | 2 428.59 | 4 713.89 | 4 810.00 |
| Inventories total | 4 182.23 | 3 575.19 | 2 428.59 | 4 713.89 | 4 810.00 |
| Current trade debtors | 6 061.21 | 4 665.45 | 6 102.20 | 4 778.68 | 5 884.65 |
| Current amounts owed by group member comp. | 47.09 | 57.84 | 429.26 | ||
| Current other receivables | 2 302.03 | 2 283.82 | 2 185.85 | 1 593.43 | 1 819.06 |
| Current deferred tax assets | 178.01 | ||||
| Short term receivables total | 8 588.35 | 7 007.10 | 8 717.31 | 6 372.11 | 7 703.71 |
| Cash and bank deposits | 2 062.13 | 2 175.13 | |||
| Cash and cash equivalents | 2 062.13 | 2 175.13 | |||
| Balance sheet total (assets) | 13 121.84 | 12 755.57 | 13 453.54 | 11 222.80 | 12 654.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 666.66 | 2 666.66 | 2 666.66 | 2 666.66 | 2 666.66 |
| Share premium account | 1 333.33 | ||||
| Shares repurchased | 1 000.00 | 500.00 | |||
| Retained earnings | -1 093.31 | 258.13 | 358.06 | 1 113.94 | 1 512.93 |
| Profit of the financial year | 18.11 | 1 099.93 | 1 255.88 | 398.99 | 410.88 |
| Shareholders equity total | 2 924.79 | 4 024.72 | 5 280.61 | 4 679.60 | 4 590.48 |
| Provisions | 93.92 | 83.09 | 83.09 | 83.09 | |
| Capital loans | 2 000.00 | ||||
| Non-current deferred tax liabilities | 109.10 | 1 053.04 | 583.39 | 310.67 | |
| Non-current liabilities total | 2 109.10 | 1 053.04 | 583.39 | 310.67 | |
| Current loans from credit institutions | 2 348.05 | 1 001.31 | 36.57 | 892.70 | 1 996.27 |
| Current trade creditors | 4 500.38 | 3 918.52 | 2 165.21 | 3 013.58 | 2 988.89 |
| Short-term deferred tax liabilities | 58.66 | 374.62 | 127.85 | 134.68 | |
| Other non-interest bearing current liabilities | 1 239.51 | 3 658.44 | 4 460.41 | 1 842.58 | 2 550.52 |
| Current liabilities total | 8 087.95 | 8 636.93 | 7 036.81 | 5 876.71 | 7 670.36 |
| Balance sheet total (liabilities) | 13 121.84 | 12 755.57 | 13 453.54 | 11 222.80 | 12 654.60 |
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