Green Team Legro ApS — Credit Rating and Financial Key Figures
CVR number: 38263293
Sognevejen 14, 2690 Karlslunde
legro@legro.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 724.61 | 1 372.39 | 1 047.26 | 1 614.82 | 1 813.71 |
| Costs of management | - 651.27 | - 581.05 | - 559.80 | - 585.57 | - 526.84 |
| Costs of distribution | - 323.36 | - 456.94 | - 467.65 | - 488.49 | - 536.01 |
| EBIT | - 250.02 | 334.41 | 19.81 | 540.77 | 750.86 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -20.08 | - 192.26 | - 201.91 | - 304.89 | - 370.00 |
| Pre-tax profit | - 270.10 | 142.15 | - 182.11 | 235.88 | 380.86 |
| Income taxes | - 157.15 | 311.79 | |||
| Net earnings | - 427.25 | 453.94 | - 182.11 | 235.88 | 380.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 441.58 | 1 361.14 | 1 280.60 | 1 200.06 | 1 119.53 |
| Tangible assets total | 1 441.58 | 1 361.14 | 1 280.60 | 1 200.06 | 1 119.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 250.83 | 287.83 | 282.16 | 389.67 | 412.76 |
| Inventories total | 250.83 | 287.83 | 282.16 | 389.67 | 412.76 |
| Current amounts owed by group member comp. | 311.79 | ||||
| Current other receivables | 2.10 | 4.29 | 7.14 | ||
| Short term receivables total | 311.79 | 2.10 | 4.29 | 7.14 | |
| Cash and bank deposits | 1.33 | 10.32 | 3.76 | 1.82 | 12.22 |
| Cash and cash equivalents | 1.33 | 10.32 | 3.76 | 1.82 | 12.22 |
| Balance sheet total (assets) | 1 693.74 | 1 971.08 | 1 568.63 | 1 595.86 | 1 551.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 107.28 | - 319.88 | 134.06 | -48.04 | 187.84 |
| Profit of the financial year | - 427.25 | 453.94 | - 182.11 | 235.88 | 380.86 |
| Shareholders equity total | - 269.98 | 184.06 | 1.96 | 237.84 | 618.70 |
| Non-current owed to group member | 1 778.07 | 1 558.68 | 1 350.02 | 924.95 | |
| Non-current liabilities total | 1 778.07 | 1 558.68 | 1 350.02 | 924.95 | |
| Current owed to group member | 1 957.46 | ||||
| Other non-interest bearing current liabilities | 6.26 | 8.95 | 7.99 | 8.00 | 8.00 |
| Current liabilities total | 1 963.72 | 8.95 | 7.99 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 1 693.74 | 1 971.08 | 1 568.63 | 1 595.86 | 1 551.65 |
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