Legal Department ApS — Credit Rating and Financial Key Figures
CVR number: 40917837
Bygmarken 8, 9490 Pandrup
krfl@legaldep.dk
tel: 41747590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 584.68 | 1 756.68 | 1 704.31 | 1 443.04 |
| Employee benefit expenses | -1 026.30 | -1 061.69 | -1 103.26 | -1 099.10 |
| EBIT | 558.38 | 694.98 | 601.05 | 343.95 |
| Other financial income | 1.94 | 0.75 | 0.15 | |
| Other financial expenses | -2.08 | -3.94 | -2.18 | -4.37 |
| Pre-tax profit | 556.31 | 692.99 | 599.63 | 339.73 |
| Income taxes | - 123.22 | - 152.74 | - 133.06 | -76.27 |
| Net earnings | 433.08 | 540.25 | 466.57 | 263.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 150.00 | |||
| Long term receivables total | 150.00 | |||
| Finished products/goods | 492.14 | |||
| Inventories total | 492.14 | |||
| Current trade debtors | 246.84 | 174.09 | 227.60 | 166.03 |
| Current amounts owed by group member comp. | 7.39 | |||
| Current other receivables | 17.53 | |||
| Current deferred tax assets | 6.67 | |||
| Short term receivables total | 246.84 | 180.76 | 252.51 | 166.03 |
| Cash and bank deposits | 291.37 | 593.57 | 690.80 | 408.84 |
| Cash and cash equivalents | 291.37 | 593.57 | 690.80 | 408.84 |
| Balance sheet total (assets) | 688.21 | 774.34 | 943.31 | 1 067.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 433.00 | 540.00 | 460.00 | |
| Retained earnings | - 433.00 | - 539.92 | - 459.67 | 6.90 |
| Profit of the financial year | 433.08 | 540.25 | 466.57 | 263.45 |
| Shareholders equity total | 473.08 | 580.33 | 506.91 | 310.36 |
| Non-current owed to group member | 354.37 | |||
| Non-current liabilities total | 354.37 | |||
| Current trade creditors | 11.97 | 10.00 | 10.00 | 12.00 |
| Current owed to participating | 0.45 | |||
| Current owed to group member | 21.67 | |||
| Short-term deferred tax liabilities | 13.23 | 133.06 | 76.27 | |
| Other non-interest bearing current liabilities | 189.48 | 184.00 | 293.35 | 292.33 |
| Current liabilities total | 215.13 | 194.00 | 436.40 | 402.28 |
| Balance sheet total (liabilities) | 688.21 | 774.34 | 943.31 | 1 067.01 |
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