legalXtract Sales ApS — Credit Rating and Financial Key Figures
CVR number: 39579901
Toldbodgade 89, 1253 København K
hza@lxt.dk
tel: 28111740
www.lxt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.30 | 223.29 | -66.35 | - 100.62 | - 151.54 |
| Employee benefit expenses | -16.79 | -16.13 | -1.46 | -1.71 | -0.75 |
| EBIT | 8.52 | 207.16 | -67.81 | - 102.34 | - 152.29 |
| Other financial income | 1.82 | 9.12 | 16.87 | 25.03 | 18.46 |
| Other financial expenses | -12.31 | -19.54 | -23.79 | -34.96 | - 710.17 |
| Pre-tax profit | -1.97 | 196.73 | -74.73 | - 112.27 | - 843.99 |
| Income taxes | 9.87 | -24.66 | |||
| Net earnings | 7.90 | 172.07 | -74.73 | - 112.27 | - 843.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 455.00 | 455.00 | 455.00 | 455.00 | 455.00 |
| Investments total | 455.00 | 455.00 | 455.00 | 455.00 | 455.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.67 | 122.68 | 13.07 | 243.23 | 821.83 |
| Current owed by particip. interest comp. | 277.98 | 613.74 | 881.73 | 1 441.15 | 620.39 |
| Current other receivables | 7.31 | ||||
| Current deferred tax assets | 2.00 | 6.14 | |||
| Short term receivables total | 304.64 | 736.42 | 894.80 | 1 693.69 | 1 448.36 |
| Cash and bank deposits | 195.16 | 52.43 | 5.67 | 23.54 | 9.79 |
| Cash and cash equivalents | 195.16 | 52.43 | 5.67 | 23.54 | 9.79 |
| Balance sheet total (assets) | 954.81 | 1 243.85 | 1 355.47 | 2 172.22 | 1 913.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 135.17 | - 127.28 | 44.79 | 120.05 | 7.78 |
| Profit of the financial year | 7.90 | 172.07 | -74.73 | - 112.27 | - 843.99 |
| Shareholders equity total | -77.28 | 94.79 | 20.05 | 57.78 | - 786.21 |
| Non-current owed to participating | 975.97 | 964.55 | 1 248.72 | ||
| Non-current liabilities total | 975.97 | 964.55 | 1 248.72 | ||
| Current trade creditors | 10.88 | 111.95 | 33.00 | 420.89 | 838.43 |
| Short-term deferred tax liabilities | 24.66 | 24.66 | |||
| Other non-interest bearing current liabilities | 45.23 | 47.90 | 29.03 | 1 693.55 | 1 860.93 |
| Current liabilities total | 56.11 | 184.52 | 86.69 | 2 114.44 | 2 699.36 |
| Balance sheet total (liabilities) | 954.81 | 1 243.85 | 1 355.47 | 2 172.22 | 1 913.15 |
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