Leg-Med ApS — Credit Rating and Financial Key Figures
CVR number: 43220403
Harresøvej 4, Skovbølling 7300 Jelling
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 525.54 | 3 520.22 | 4 182.34 |
| Employee benefit expenses | -2 871.25 | -2 995.35 | -3 106.76 |
| Total depreciation | -92.55 | -94.43 | -99.93 |
| EBIT | 561.74 | 430.43 | 975.65 |
| Other financial income | 0.04 | 6.27 | 1.80 |
| Other financial expenses | -20.62 | -10.90 | -13.79 |
| Pre-tax profit | 541.16 | 425.80 | 963.67 |
| Income taxes | - 121.43 | -94.05 | - 215.22 |
| Net earnings | 419.73 | 331.75 | 748.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 299.99 | 249.99 | 199.98 |
| Intangible assets total | 299.99 | 249.99 | 199.98 |
| Machinery and equipment | 168.36 | 123.93 | 200.67 |
| Tangible assets total | 168.36 | 123.93 | 200.67 |
| Investments total | 107.50 | 107.50 | 7.50 |
| Long term receivables total | |||
| Raw materials and consumables | 67.36 | 98.71 | 155.19 |
| Finished products/goods | 65.66 | 67.57 | 96.19 |
| Inventories total | 133.03 | 166.28 | 251.38 |
| Current trade debtors | 186.79 | 547.71 | 544.15 |
| Prepayments and accrued income | 5.54 | 7.66 | |
| Current other receivables | 20.00 | 21.60 | 21.60 |
| Short term receivables total | 212.34 | 576.97 | 565.75 |
| Cash and bank deposits | 1 070.43 | 776.62 | 1 194.89 |
| Cash and cash equivalents | 1 070.43 | 776.62 | 1 194.89 |
| Balance sheet total (assets) | 1 991.64 | 2 001.29 | 2 420.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||
| Retained earnings | 419.73 | 451.48 | |
| Profit of the financial year | 419.73 | 331.75 | 748.45 |
| Shareholders equity total | 459.73 | 791.48 | 1 539.93 |
| Provisions | 8.90 | 6.00 | 7.09 |
| Non-current liabilities total | |||
| Advances received | 138.20 | ||
| Current trade creditors | 265.14 | 216.34 | 281.09 |
| Current owed to participating | 766.25 | 555.90 | |
| Short-term deferred tax liabilities | 112.53 | 83.36 | 186.13 |
| Other non-interest bearing current liabilities | 379.08 | 210.00 | 405.94 |
| Current liabilities total | 1 523.01 | 1 203.80 | 873.15 |
| Balance sheet total (liabilities) | 1 991.64 | 2 001.29 | 2 420.18 |
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