Leglove Danmark ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit722.3268.61290.40
Employee benefit expenses- 600.04- 367.47-39.65
Total depreciation-69.93-89.20-89.20
EBIT52.34- 388.05161.56
Other financial income0.060.08
Other financial expenses-23.17-31.71-31.66
Pre-tax profit29.17- 419.70129.98
Income taxes-6.646.13
Net earnings22.53- 413.58129.98

Assets (kDKK)

2022
2023
2024
Goodwill183.33133.3383.33
Intangible assets total183.33133.3383.33
Machinery and equipment114.3475.1435.94
Tangible assets total114.3475.1435.94
Investments total
Long term receivables total
Finished products/goods1 006.301 040.451 067.37
Inventories total1 006.301 040.451 067.37
Current trade debtors21.5849.17
Current amounts owed by group member comp.0.74
Current other receivables24.5034.5043.28
Short term receivables total24.5056.8292.45
Cash and bank deposits83.9388.6716.04
Cash and cash equivalents83.9388.6716.04
Balance sheet total (assets)1 412.401 394.421 295.14

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings22.53- 391.04
Profit of the financial year22.53- 413.58129.98
Shareholders equity total62.53- 351.04- 221.06
Provisions6.13
Non-current liabilities total
Current loans from credit institutions48.07286.92288.09
Current trade creditors116.5820.0020.00
Current owed to participating1 079.441 079.22968.98
Short-term deferred tax liabilities0.51
Other non-interest bearing current liabilities99.15359.32239.13
Current liabilities total1 343.741 745.461 516.20
Balance sheet total (liabilities)1 412.401 394.421 295.14
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