LEGE ARTIS CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 26027209
Lars Kruses Gade 8, 8000 Aarhus C
tel: 20838259
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 266.96 | 229.09 | 254.06 | 84.50 | 91.51 |
EBIT | 266.96 | 229.09 | 254.06 | 84.50 | 91.51 |
Other financial income | 13.91 | 13.86 | 12.96 | 25.65 | 14.31 |
Other financial expenses | -4.08 | -3.87 | -4.47 | -2.50 | -1.22 |
Income from other inv. held as non-curr. assets | 66.62 | ||||
Pre-tax profit | 276.78 | 305.69 | 262.55 | 107.65 | 104.59 |
Income taxes | -55.29 | -62.77 | -63.36 | -28.42 | -26.09 |
Net earnings | 221.49 | 242.92 | 199.19 | 79.22 | 78.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 125.00 | 1 125.00 | 1 125.00 | 1 180.40 | 1 180.40 |
Long term receivables total | 1 125.00 | 1 125.00 | 1 125.00 | 1 180.40 | 1 180.40 |
Inventories total | |||||
Current trade debtors | 907.58 | ||||
Current other receivables | 1 815.87 | 1 529.72 | 992.69 | 918.32 | |
Current deferred tax assets | 3.91 | ||||
Short term receivables total | 1 815.87 | 1 529.72 | 1 900.26 | 918.32 | 3.91 |
Cash and bank deposits | 266.33 | 45.44 | 148.07 | 307.17 | 1 120.76 |
Cash and cash equivalents | 266.33 | 45.44 | 148.07 | 307.17 | 1 120.76 |
Balance sheet total (assets) | 3 207.20 | 2 700.17 | 3 173.33 | 2 405.88 | 2 305.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 226.00 | 229.20 | 235.60 | 244.00 | 270.00 |
Retained earnings | 723.25 | 715.54 | 722.86 | 678.05 | 487.27 |
Profit of the financial year | 221.49 | 242.92 | 199.19 | 79.22 | 78.50 |
Shareholders equity total | 1 295.74 | 1 312.66 | 1 282.65 | 1 126.27 | 960.77 |
Non-current liabilities total | |||||
Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
Current owed to participating | 278.12 | 187.35 | |||
Short-term deferred tax liabilities | 35.29 | 51.37 | 107.20 | 10.42 | |
Other non-interest bearing current liabilities | 1 587.05 | 1 137.79 | 1 772.48 | 1 258.19 | 1 333.30 |
Current liabilities total | 1 911.46 | 1 387.51 | 1 890.68 | 1 279.61 | 1 344.30 |
Balance sheet total (liabilities) | 3 207.20 | 2 700.17 | 3 173.33 | 2 405.88 | 2 305.07 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.