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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.06 | -11.50 | -14.94 | -13.75 | -16.14 |
| EBIT | -11.06 | -11.50 | -14.94 | -13.75 | -16.14 |
| Other financial income | 0.20 | 0.99 | 0.06 | ||
| Other financial expenses | -66.23 | -54.61 | -56.18 | -43.84 | -33.69 |
| Net income from associates (fin.) | 640.50 | 372.71 | 184.90 | 486.19 | 3 215.67 |
| Pre-tax profit | 563.41 | 307.59 | 113.78 | 428.67 | 3 165.84 |
| Income taxes | 14.00 | 14.54 | |||
| Net earnings | 577.41 | 307.59 | 128.32 | 428.67 | 3 165.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 693.11 | ||||
| Participating interests | 2 105.82 | 2 065.71 | 2 551.90 | 5 092.57 | |
| Investments total | 2 693.11 | 2 105.82 | 2 065.71 | 2 551.90 | 5 092.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 225.00 | 461.18 | 11.18 | 11.18 | |
| Current deferred tax assets | 467.54 | ||||
| Short term receivables total | 467.54 | 225.00 | 461.18 | 11.18 | 11.18 |
| Cash and bank deposits | 0.49 | 232.45 | 17.51 | 203.76 | 352.62 |
| Cash and cash equivalents | 0.49 | 232.45 | 17.51 | 203.76 | 352.62 |
| Balance sheet total (assets) | 3 161.13 | 2 563.27 | 2 544.40 | 2 766.84 | 5 456.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 717.84 | 640.55 | 600.45 | 1 086.64 | 3 440.68 |
| Retained earnings | - 577.41 | 77.29 | 424.98 | 67.11 | -1 858.26 |
| Profit of the financial year | 577.41 | 307.59 | 128.32 | 428.67 | 3 165.84 |
| Shareholders equity total | 842.84 | 1 150.42 | 1 278.75 | 1 707.41 | 4 873.25 |
| Non-current deferred tax liabilities | 480.82 | ||||
| Non-current liabilities total | 480.82 | ||||
| Current trade creditors | 13.25 | 13.25 | 13.25 | 13.25 | 13.25 |
| Current owed to group member | 429.26 | ||||
| Other non-interest bearing current liabilities | 1 394.96 | 1 399.59 | 1 252.40 | 1 046.18 | 569.87 |
| Current liabilities total | 1 837.47 | 1 412.84 | 1 265.65 | 1 059.43 | 583.12 |
| Balance sheet total (liabilities) | 3 161.13 | 2 563.27 | 2 544.40 | 2 766.84 | 5 456.37 |
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