LEGIND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21606030
Birkegaardsalle 26, 2680 Solrød Strand
pele@legind.dk
tel: 60187032
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.75 | -11.06 | -11.50 | -14.94 | -13.75 |
EBIT | -10.75 | -11.06 | -11.50 | -14.94 | -13.75 |
Other financial income | 0.20 | 0.99 | 0.06 | ||
Other financial expenses | -71.98 | -66.23 | -54.61 | -56.18 | -43.84 |
Net income from associates (fin.) | 560.97 | 640.50 | 372.71 | 184.90 | 486.19 |
Pre-tax profit | 478.24 | 563.41 | 307.59 | 113.78 | 428.67 |
Income taxes | 18.12 | 14.00 | 14.54 | ||
Net earnings | 496.36 | 577.41 | 307.59 | 128.32 | 428.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 052.61 | 2 693.11 | |||
Participating interests | 2 105.82 | 2 065.71 | 2 551.90 | ||
Investments total | 2 052.61 | 2 693.11 | 2 105.82 | 2 065.71 | 2 551.90 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 225.00 | 461.18 | 11.18 | ||
Current deferred tax assets | 112.19 | 467.54 | |||
Short term receivables total | 112.19 | 467.54 | 225.00 | 461.18 | 11.18 |
Cash and bank deposits | 0.56 | 0.49 | 232.45 | 17.51 | 203.76 |
Cash and cash equivalents | 0.56 | 0.49 | 232.45 | 17.51 | 203.76 |
Balance sheet total (assets) | 2 165.35 | 3 161.13 | 2 563.27 | 2 544.40 | 2 766.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 140.43 | 717.84 | 640.55 | 600.45 | 1 086.64 |
Retained earnings | - 496.36 | - 577.41 | 77.29 | 424.98 | 67.11 |
Profit of the financial year | 496.36 | 577.41 | 307.59 | 128.32 | 428.67 |
Shareholders equity total | 265.43 | 842.84 | 1 150.42 | 1 278.75 | 1 707.41 |
Non-current deferred tax liabilities | 469.75 | 480.82 | |||
Non-current liabilities total | 469.75 | 480.82 | |||
Current trade creditors | 13.25 | 13.25 | 13.25 | 13.25 | 13.25 |
Current owed to group member | 57.84 | 429.26 | |||
Other non-interest bearing current liabilities | 1 359.09 | 1 394.96 | 1 399.59 | 1 252.40 | 1 046.18 |
Current liabilities total | 1 430.18 | 1 837.47 | 1 412.84 | 1 265.65 | 1 059.43 |
Balance sheet total (liabilities) | 2 165.35 | 3 161.13 | 2 563.27 | 2 544.40 | 2 766.84 |
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