.legal A/S — Credit Rating and Financial Key Figures
CVR number: 40888888
Store Torv 14, 8000 Aarhus C
hello@dotlegal.com
tel: 70270127
https://www.dotlegal.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 970.61 | 4 438.15 | 5 105.13 | 8 020.92 | 8 215.42 |
| Employee benefit expenses | -8 608.76 | -7 656.19 | -8 545.71 | -8 759.15 | -7 547.00 |
| Total depreciation | - 480.12 | - 401.62 | - 463.39 | - 520.88 | - 519.42 |
| EBIT | -4 118.27 | -3 619.66 | -3 903.96 | -1 259.10 | 149.00 |
| Other financial income | 12.51 | 5.50 | 0.06 | ||
| Other financial expenses | -39.08 | -67.90 | -91.61 | - 154.25 | -79.95 |
| Pre-tax profit | -4 157.35 | -3 687.55 | -3 983.05 | -1 407.86 | 69.11 |
| Income taxes | 914.48 | 761.00 | 975.46 | 309.17 | -17.85 |
| Net earnings | -3 242.87 | -2 926.55 | -3 007.59 | -1 098.69 | 51.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 546.00 | 420.00 | 483.87 | 281.92 | 79.97 |
| Goodwill | 758.23 | 560.43 | 362.63 | 164.83 | |
| Intangible assets total | 1 304.23 | 980.43 | 846.50 | 446.75 | 79.97 |
| Buildings | 84.66 | 67.44 | |||
| Machinery and equipment | 59.68 | 47.75 | 120.58 | 95.48 | 79.32 |
| Tangible assets total | 59.68 | 47.75 | 120.58 | 180.14 | 146.76 |
| Other non-current investments | 230.53 | 177.33 | 124.13 | 70.93 | 17.73 |
| Investments total | 230.53 | 177.33 | 124.13 | 70.93 | 17.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 294.08 | 1 141.38 | 1 911.18 | 3 293.62 | 1 462.01 |
| Current amounts owed by group member comp. | 4 500.50 | 1 558.01 | 557.50 | ||
| Prepayments and accrued income | 3.69 | ||||
| Current other receivables | 852.67 | 186.16 | 185.19 | 200.21 | 946.13 |
| Current deferred tax assets | 888.48 | 1 087.00 | 917.00 | 689.17 | 136.67 |
| Short term receivables total | 3 035.22 | 6 915.05 | 4 575.07 | 4 740.50 | 2 544.81 |
| Cash and bank deposits | 3 475.56 | 1 360.20 | 840.17 | 702.92 | 240.09 |
| Cash and cash equivalents | 3 475.56 | 1 360.20 | 840.17 | 702.92 | 240.09 |
| Balance sheet total (assets) | 8 105.24 | 9 480.77 | 6 506.45 | 6 141.25 | 3 029.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Share premium account | 1 500.00 | 1 500.00 | |||
| Retained earnings | 4 831.38 | 5 588.51 | 4 161.96 | 1 154.36 | 55.68 |
| Profit of the financial year | -3 242.87 | -2 926.55 | -3 007.59 | -1 098.69 | 51.26 |
| Shareholders equity total | 3 688.51 | 4 761.96 | 1 754.36 | 655.68 | 706.93 |
| Non-current owed to group member | 1 300.00 | 2 300.00 | 2 357.50 | 1 470.02 | |
| Non-current deferred tax liabilities | 679.38 | 653.73 | 602.50 | 623.58 | |
| Non-current liabilities total | 1 979.38 | 2 953.74 | 2 960.00 | 2 093.60 | |
| Current loans from credit institutions | 25.45 | 68.63 | 29.06 | 58.72 | 39.50 |
| Advances received | 542.89 | 559.23 | |||
| Current trade creditors | 1 468.50 | 338.02 | 288.17 | 380.23 | 78.84 |
| Current owed to group member | 7.75 | 1 000.00 | |||
| Short-term deferred tax liabilities | 51.28 | ||||
| Other non-interest bearing current liabilities | 935.66 | 1 358.43 | 1 025.91 | 1 410.14 | 865.74 |
| Accruals and deferred income | 448.95 | 727.84 | |||
| Current liabilities total | 2 437.35 | 1 765.08 | 1 792.09 | 3 391.97 | 2 322.43 |
| Balance sheet total (liabilities) | 8 105.24 | 9 480.77 | 6 506.45 | 6 141.25 | 3 029.37 |
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