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Leglove Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42523046
Gefionsvej 21, 7000 Fredericia
tex@leglove.dk
tel: 40901718
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 722.32 | 68.61 | 290.40 | 317.48 |
| Employee benefit expenses | - 600.04 | - 367.47 | -39.65 | -54.62 |
| Total depreciation | -69.93 | -89.20 | -89.20 | -85.94 |
| EBIT | 52.34 | - 388.05 | 161.56 | 176.92 |
| Other financial income | 0.06 | 0.08 | 0.03 | |
| Other financial expenses | -23.17 | -31.71 | -31.66 | -32.32 |
| Pre-tax profit | 29.17 | - 419.70 | 129.98 | 144.62 |
| Income taxes | -6.64 | 6.13 | ||
| Net earnings | 22.53 | - 413.58 | 129.98 | 144.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 183.33 | 133.33 | 83.33 | 33.33 |
| Intangible assets total | 183.33 | 133.33 | 83.33 | 33.33 |
| Machinery and equipment | 114.34 | 75.14 | 35.94 | |
| Tangible assets total | 114.34 | 75.14 | 35.94 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 006.30 | 1 040.45 | 1 067.37 | 1 089.36 |
| Inventories total | 1 006.30 | 1 040.45 | 1 067.37 | 1 089.36 |
| Current trade debtors | 21.58 | 51.39 | 28.20 | |
| Current amounts owed by group member comp. | 0.74 | |||
| Current other receivables | 24.50 | 34.50 | 43.28 | 34.50 |
| Short term receivables total | 24.50 | 56.82 | 94.67 | 62.70 |
| Cash and bank deposits | 83.93 | 88.67 | 13.82 | |
| Cash and cash equivalents | 83.93 | 88.67 | 13.82 | |
| Balance sheet total (assets) | 1 412.40 | 1 394.42 | 1 295.14 | 1 185.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.53 | - 391.04 | - 261.06 | |
| Profit of the financial year | 22.53 | - 413.58 | 129.98 | 144.62 |
| Shareholders equity total | 62.53 | - 351.04 | - 221.06 | -76.44 |
| Provisions | 6.13 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 48.07 | 286.92 | 288.09 | 401.26 |
| Current trade creditors | 116.58 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 1 079.44 | 1 079.22 | 968.98 | 617.26 |
| Short-term deferred tax liabilities | 0.51 | |||
| Other non-interest bearing current liabilities | 99.15 | 359.32 | 239.13 | 223.31 |
| Current liabilities total | 1 343.74 | 1 745.46 | 1 516.20 | 1 261.83 |
| Balance sheet total (liabilities) | 1 412.40 | 1 394.42 | 1 295.14 | 1 185.39 |
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