Leglove Danmark ApS

CVR number: 42523046
Gefionsvej 21, 7000 Fredericia
tex@leglove.dk
tel: 40901718

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit722.3268.61
Employee benefit expenses- 600.04- 367.47
Total depreciation-69.93-89.20
EBIT52.34- 388.05
Other financial income0.06
Other financial expenses-23.17-31.71
Pre-tax profit29.17- 419.70
Income taxes-6.646.13
Net earnings22.53- 413.58

Assets (kDKK)

20222023
Goodwill183.33133.33
Intangible assets total183.33133.33
Machinery and equipment114.3475.14
Tangible assets total114.3475.14
Investments total
Long term receivables total
Finished products/goods1 006.301 040.45
Inventories total1 006.301 040.45
Current trade debtors21.58
Current amounts owed by group member comp.0.74
Current other receivables24.5034.50
Short term receivables total24.5056.82
Cash and bank deposits83.9388.67
Cash and cash equivalents83.9388.67
Balance sheet total (assets)1 412.401 394.42

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings22.53
Profit of the financial year22.53- 413.58
Shareholders equity total62.53- 351.04
Provisions6.13
Non-current liabilities total
Current loans from credit institutions48.07286.92
Current trade creditors116.5820.00
Current owed to participating1 079.441 079.22
Short-term deferred tax liabilities0.51
Other non-interest bearing current liabilities99.15359.32
Current liabilities total1 343.741 745.46
Balance sheet total (liabilities)1 412.401 394.42
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