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Green Team Legro ApS — Credit Rating and Financial Key Figures
CVR number: 38263293
Sognevejen 14, 2690 Karlslunde
legro@legro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 372.39 | 1 047.26 | 1 614.82 | 1 813.71 | 1 516.25 |
| Costs of management | - 581.05 | - 559.80 | - 585.57 | - 526.84 | - 678.03 |
| Costs of distribution | - 456.94 | - 467.65 | - 488.49 | - 536.01 | - 458.42 |
| EBIT | 334.41 | 19.81 | 540.77 | 750.86 | 379.80 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 192.26 | - 201.91 | - 304.89 | - 370.00 | - 319.57 |
| Pre-tax profit | 142.15 | - 182.11 | 235.88 | 380.86 | 60.23 |
| Income taxes | 311.79 | ||||
| Net earnings | 453.94 | - 182.11 | 235.88 | 380.86 | 60.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 361.14 | 1 280.60 | 1 200.06 | 1 119.53 | 1 038.99 |
| Tangible assets total | 1 361.14 | 1 280.60 | 1 200.06 | 1 119.53 | 1 038.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 287.83 | 282.16 | 389.67 | 412.76 | 405.21 |
| Inventories total | 287.83 | 282.16 | 389.67 | 412.76 | 405.21 |
| Current amounts owed by group member comp. | 311.79 | ||||
| Current other receivables | 2.10 | 4.29 | 7.14 | 10.39 | |
| Short term receivables total | 311.79 | 2.10 | 4.29 | 7.14 | 10.39 |
| Cash and bank deposits | 10.32 | 3.76 | 1.82 | 12.22 | 0.61 |
| Cash and cash equivalents | 10.32 | 3.76 | 1.82 | 12.22 | 0.61 |
| Balance sheet total (assets) | 1 971.08 | 1 568.63 | 1 595.86 | 1 551.65 | 1 455.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 319.88 | 134.06 | -48.04 | 187.84 | 568.70 |
| Profit of the financial year | 453.94 | - 182.11 | 235.88 | 380.86 | 60.23 |
| Shareholders equity total | 184.06 | 1.96 | 237.84 | 618.70 | 678.93 |
| Non-current owed to group member | 1 778.07 | 1 558.68 | 1 350.02 | 924.95 | 768.28 |
| Non-current liabilities total | 1 778.07 | 1 558.68 | 1 350.02 | 924.95 | 768.28 |
| Other non-interest bearing current liabilities | 8.95 | 7.99 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 8.95 | 7.99 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 1 971.08 | 1 568.63 | 1 595.86 | 1 551.65 | 1 455.20 |
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