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Legal Department ApS — Credit Rating and Financial Key Figures
CVR number: 40917837
Bygmarken 8, 9490 Pandrup
krfl@legaldep.dk
tel: 41747590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 756.68 | 1 704.31 | 1 448.36 | 1 261.37 | 423.55 |
| Employee benefit expenses | -1 061.69 | -1 103.26 | -1 104.41 | - 777.08 | - 172.63 |
| EBIT | 694.98 | 601.05 | 343.94 | 484.29 | 250.92 |
| Other financial income | 1.94 | 0.75 | 0.15 | 5.06 | 1.64 |
| Other financial expenses | -3.94 | -2.18 | -4.37 | -14.00 | -2.82 |
| Pre-tax profit | 692.99 | 599.63 | 339.72 | 475.35 | 249.73 |
| Income taxes | - 152.74 | - 133.06 | -76.27 | - 105.62 | -56.25 |
| Net earnings | 540.25 | 466.57 | 263.45 | 369.73 | 193.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 492.14 | 492.14 | 492.14 | ||
| Inventories total | 492.14 | 492.14 | 492.14 | ||
| Current trade debtors | 174.09 | 227.60 | 166.03 | 50.00 | 36.25 |
| Current amounts owed by group member comp. | 7.39 | 33.00 | |||
| Current other receivables | 17.53 | ||||
| Current deferred tax assets | 6.67 | ||||
| Short term receivables total | 180.76 | 252.51 | 166.03 | 83.00 | 36.25 |
| Cash and bank deposits | 593.57 | 690.80 | 408.84 | 680.44 | 502.86 |
| Cash and cash equivalents | 593.57 | 690.80 | 408.84 | 680.44 | 502.86 |
| Balance sheet total (assets) | 774.34 | 943.31 | 1 067.01 | 1 255.58 | 1 031.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 540.00 | 460.00 | 300.00 | ||
| Retained earnings | - 539.92 | - 459.67 | 6.91 | 270.36 | 340.09 |
| Profit of the financial year | 540.25 | 466.57 | 263.45 | 369.73 | 193.48 |
| Shareholders equity total | 580.33 | 506.91 | 310.36 | 680.09 | 873.57 |
| Non-current owed to group member | 354.37 | 364.00 | |||
| Non-current liabilities total | 354.37 | 364.00 | |||
| Current trade creditors | 10.00 | 10.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 0.83 | 1.02 | 1.57 | ||
| Current owed to group member | 21.67 | 23.20 | |||
| Short-term deferred tax liabilities | 133.06 | 76.27 | 52.62 | 56.25 | |
| Other non-interest bearing current liabilities | 184.00 | 293.35 | 291.50 | 145.85 | 64.66 |
| Current liabilities total | 194.00 | 436.40 | 402.28 | 211.49 | 157.69 |
| Balance sheet total (liabilities) | 774.34 | 943.31 | 1 067.01 | 1 255.58 | 1 031.25 |
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