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.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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 438.15 | 5 105.13 | 8 020.92 | 8 215.42 | 7 909.16 |
| Employee benefit expenses | -7 656.19 | -8 545.71 | -8 759.15 | -7 547.00 | -8 134.38 |
| Total depreciation | - 401.62 | - 463.39 | - 520.88 | - 519.42 | - 175.36 |
| EBIT | -3 619.66 | -3 903.96 | -1 259.10 | 149.00 | - 400.57 |
| Other financial income | 12.51 | 5.50 | 0.06 | 0.26 | |
| Other financial expenses | -67.90 | -91.61 | - 154.25 | -79.95 | -2.37 |
| Net income from associates (fin.) | -4.58 | ||||
| Pre-tax profit | -3 687.55 | -3 983.05 | -1 407.86 | 69.11 | - 407.27 |
| Income taxes | 761.00 | 975.46 | 309.17 | -17.85 | 88.52 |
| Net earnings | -2 926.55 | -3 007.59 | -1 098.69 | 51.26 | - 318.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 420.00 | 483.87 | 281.92 | 79.97 | |
| Goodwill | 560.43 | 362.63 | 164.83 | ||
| Intangible assets total | 980.43 | 846.50 | 446.75 | 79.97 | |
| Buildings | 84.66 | 67.44 | 50.22 | ||
| Machinery and equipment | 47.75 | 120.58 | 95.48 | 79.32 | 63.37 |
| Tangible assets total | 47.75 | 120.58 | 180.14 | 146.76 | 113.59 |
| Holdings in group member companies | 595.42 | ||||
| Other non-current investments | 177.33 | 124.13 | 70.93 | 17.73 | |
| Investments total | 177.33 | 124.13 | 70.93 | 17.73 | 595.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 141.38 | 1 911.18 | 3 293.62 | 1 462.01 | 1 220.33 |
| Current amounts owed by group member comp. | 4 500.50 | 1 558.01 | 557.50 | 3.96 | |
| Prepayments and accrued income | 3.69 | ||||
| Current other receivables | 186.16 | 185.19 | 200.21 | 946.13 | 198.00 |
| Current deferred tax assets | 1 087.00 | 917.00 | 689.17 | 136.67 | 225.19 |
| Short term receivables total | 6 915.05 | 4 575.07 | 4 740.50 | 2 544.81 | 1 647.47 |
| Cash and bank deposits | 1 360.20 | 840.17 | 702.92 | 240.09 | 450.76 |
| Cash and cash equivalents | 1 360.20 | 840.17 | 702.92 | 240.09 | 450.76 |
| Balance sheet total (assets) | 9 480.77 | 6 506.45 | 6 141.25 | 3 029.37 | 2 807.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Share premium account | 1 500.00 | ||||
| Retained earnings | 5 588.51 | 4 161.96 | 1 154.36 | 55.68 | 106.93 |
| Profit of the financial year | -2 926.55 | -3 007.59 | -1 098.69 | 51.26 | - 318.75 |
| Shareholders equity total | 4 761.96 | 1 754.36 | 655.68 | 706.93 | 388.19 |
| Non-current owed to group member | 2 300.00 | 2 357.50 | 1 470.02 | ||
| Non-current deferred tax liabilities | 653.73 | 602.50 | 623.58 | ||
| Non-current liabilities total | 2 953.74 | 2 960.00 | 2 093.60 | ||
| Current loans from credit institutions | 68.63 | 29.06 | 58.72 | 39.50 | 46.68 |
| Advances received | 542.89 | 559.23 | 294.44 | ||
| Current trade creditors | 338.02 | 288.17 | 380.23 | 78.84 | 66.43 |
| Current owed to group member | 1 000.00 | 653.24 | |||
| Short-term deferred tax liabilities | 51.28 | ||||
| Other non-interest bearing current liabilities | 1 358.43 | 1 025.91 | 1 410.14 | 865.74 | 1 358.27 |
| Accruals and deferred income | 448.95 | 727.84 | |||
| Current liabilities total | 1 765.08 | 1 792.09 | 3 391.97 | 2 322.43 | 2 419.05 |
| Balance sheet total (liabilities) | 9 480.77 | 6 506.45 | 6 141.25 | 3 029.37 | 2 807.24 |
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