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LEGIND A/S — Credit Rating and Financial Key Figures
CVR number: 28677502
Skoleholmen 19, 2670 Greve
info@legind.dk
tel: 23117722
www.legind.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 010.36 | 6 260.42 | 6 286.26 | 7 607.12 | 15 414.63 |
| Employee benefit expenses | -5 233.28 | -5 545.58 | -5 564.20 | -5 956.94 | -6 218.49 |
| Total depreciation | -25.00 | ||||
| EBIT | 1 777.08 | 714.84 | 722.06 | 1 650.18 | 9 171.14 |
| Other financial income | 127.93 | ||||
| Other financial expenses | - 157.40 | - 188.00 | - 176.50 | - 247.29 | - 105.39 |
| Pre-tax profit | 1 619.68 | 526.84 | 545.56 | 1 402.89 | 9 193.68 |
| Income taxes | - 363.80 | - 127.85 | - 134.68 | - 322.47 | -2 047.75 |
| Net earnings | 1 255.88 | 398.99 | 410.88 | 1 080.42 | 7 145.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.00 | ||||
| Tangible assets total | 125.00 | ||||
| Investments total | 132.51 | 136.79 | 140.89 | 140.89 | 140.89 |
| Long term receivables total | |||||
| Semifinished products | 2 829.77 | 2 423.03 | |||
| Finished products/goods | 2 428.59 | 4 713.89 | 4 810.00 | 4 903.65 | 3 117.27 |
| Inventories total | 2 428.59 | 4 713.89 | 4 810.00 | 7 733.42 | 5 540.29 |
| Current trade debtors | 6 102.20 | 4 778.68 | 5 884.65 | 5 518.89 | 16 309.64 |
| Current amounts owed by group member comp. | 429.26 | ||||
| Current other receivables | 2 185.85 | 1 593.43 | 1 819.06 | ||
| Current deferred tax assets | 109.74 | ||||
| Short term receivables total | 8 717.31 | 6 372.11 | 7 703.71 | 5 518.89 | 16 419.38 |
| Cash and bank deposits | 2 175.13 | 1 677.20 | |||
| Cash and cash equivalents | 2 175.13 | 1 677.20 | |||
| Balance sheet total (assets) | 13 453.54 | 11 222.80 | 12 654.60 | 13 393.21 | 23 902.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 666.66 | 2 666.66 | 2 666.66 | 2 666.66 | 2 666.66 |
| Shares repurchased | 1 000.00 | 500.00 | 1 500.00 | 5 000.00 | |
| Retained earnings | 358.06 | 1 113.94 | 1 512.93 | 423.81 | -3 495.77 |
| Profit of the financial year | 1 255.88 | 398.99 | 410.88 | 1 080.42 | 7 145.93 |
| Shareholders equity total | 5 280.61 | 4 679.60 | 4 590.48 | 5 670.90 | 11 316.83 |
| Provisions | 83.09 | 83.09 | 83.09 | 83.09 | |
| Non-current deferred tax liabilities | 1 053.04 | 583.39 | 310.67 | 342.29 | 354.95 |
| Non-current liabilities total | 1 053.04 | 583.39 | 310.67 | 342.29 | 354.95 |
| Current loans from credit institutions | 36.57 | 892.70 | 1 996.27 | 2 599.29 | 56.60 |
| Advances received | 286.19 | ||||
| Current trade creditors | 2 165.21 | 3 013.58 | 2 988.89 | 2 770.72 | 7 912.25 |
| Short-term deferred tax liabilities | 374.62 | 127.85 | 134.68 | 304.47 | 698.58 |
| Other non-interest bearing current liabilities | 4 460.41 | 1 842.58 | 2 550.52 | 1 622.45 | 3 277.36 |
| Current liabilities total | 7 036.81 | 5 876.71 | 7 670.36 | 7 296.93 | 12 230.98 |
| Balance sheet total (liabilities) | 13 453.54 | 11 222.80 | 12 654.60 | 13 393.21 | 23 902.76 |
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