Leguda ApS — Credit Rating and Financial Key Figures
CVR number: 38183052
Byvej 21 H, 8330 Beder
thomas@leguda.com
tel: 30550750
leguda.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 647.24 | 1 230.37 | 912.90 | 999.63 | 148.53 |
| Employee benefit expenses | -1 154.83 | -1 018.57 | - 709.24 | - 779.52 | - 641.71 |
| Other operating expenses | -20.02 | -66.39 | -49.68 | ||
| Total depreciation | -11.42 | -34.81 | -91.36 | -74.06 | -24.78 |
| EBIT | 460.97 | 110.60 | 112.30 | 146.05 | - 567.64 |
| Other financial income | 0.07 | 0.19 | 0.41 | ||
| Other financial expenses | -5.34 | -5.41 | -1.36 | ||
| Pre-tax profit | 455.70 | 105.19 | 110.94 | 146.24 | - 567.23 |
| Income taxes | - 101.19 | -23.34 | -24.63 | -32.17 | 10.94 |
| Net earnings | 354.50 | 81.85 | 86.31 | 114.06 | - 556.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 13.00 | 11.00 | 9.00 | 7.00 | 5.00 |
| Intangible assets total | 13.00 | 11.00 | 9.00 | 7.00 | 5.00 |
| Machinery and equipment | 402.36 | 437.61 | 383.65 | 329.68 | |
| Tangible assets total | 402.36 | 437.61 | 383.65 | 329.68 | |
| Investments total | 4.37 | 4.37 | 4.37 | 4.37 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.09 | 142.92 | 230.91 | 152.58 | 70.99 |
| Prepayments and accrued income | 5.11 | 2.31 | 2.39 | 1.17 | |
| Short term receivables total | 177.19 | 145.23 | 233.29 | 153.75 | 70.99 |
| Cash and bank deposits | 924.66 | 553.57 | 278.02 | 451.34 | 190.82 |
| Cash and cash equivalents | 924.66 | 553.57 | 278.02 | 451.34 | 190.82 |
| Balance sheet total (assets) | 1 521.60 | 1 151.78 | 908.33 | 946.14 | 266.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 80.00 | 85.00 | ||
| Retained earnings | - 265.35 | 9.15 | 6.00 | 92.31 | 206.37 |
| Profit of the financial year | 354.50 | 81.85 | 86.31 | 114.06 | - 556.30 |
| Shareholders equity total | 489.15 | 221.00 | 227.31 | 256.37 | - 299.92 |
| Provisions | 22.65 | 26.28 | 31.91 | 33.16 | 22.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.77 | 13.89 | 16.19 | 23.65 | 17.49 |
| Current owed to group member | 137.26 | 454.63 | 439.93 | 426.14 | 457.06 |
| Short-term deferred tax liabilities | 80.36 | 19.71 | 19.00 | 30.92 | |
| Other non-interest bearing current liabilities | 779.40 | 416.29 | 173.99 | 175.89 | 69.97 |
| Current liabilities total | 1 009.80 | 904.50 | 649.12 | 656.61 | 544.52 |
| Balance sheet total (liabilities) | 1 521.60 | 1 151.78 | 908.33 | 946.14 | 266.81 |
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