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LEGRO GARTNERI A/S — Credit Rating and Financial Key Figures

CVR number: 12679475
Sognevejen 14, 2690 Karlslunde
legro@legro.dk
tel: 46153361
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 039.4710 845.4016 984.0117 868.0614 206.93
Costs of management-6 482.13-6 425.20-6 732.95-7 015.56-7 513.00
Costs of distribution-6 534.81-6 512.90-6 474.88-6 402.22-6 154.93
EBIT2 022.53-2 092.703 776.174 450.28539.00
Other financial income9.5748.09168.81208.86157.72
Other financial expenses-1 928.30-2 154.26-2 618.83-3 329.63-2 931.67
Net income from associates (fin.)133.06- 195.46192.41389.25213.78
Pre-tax profit236.86-4 394.321 518.561 718.78-2 021.16
Net earnings236.86-4 394.321 518.561 718.78-2 021.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters37 278.5838 154.5537 252.1837 014.9636 094.27
Buildings22 178.5923 220.9824 547.6526 788.9531 674.84
Machinery and equipment2 149.341 758.581 424.211 328.73953.17
Advance payments and construction in progress635.56
Tangible assets total61 606.5163 134.1063 224.0565 132.6469 357.84
Holdings in group member companies184.061.96237.83618.70799.92
Participating interests31.8318.478.39
Investments total215.8920.43237.83627.09799.92
Non-curr. owed by group member comp.1 778.071 558.681 350.02924.95768.28
Long term receivables total1 778.071 558.681 350.02924.95768.28
Semifinished products3 173.923 131.674 044.444 326.144 057.43
Raw materials and consumables6 858.837 374.609 039.978 248.678 307.83
Advance payments156.66
Inventories total10 032.7610 506.2713 084.4112 731.4712 365.26
Current trade debtors1 106.121 656.521 895.202 619.042 539.61
Current amounts owed by group member comp.333.33762.85989.871 699.241 994.65
Prepayments and accrued income649.39853.28845.56384.61380.29
Current other receivables79.1347.38239.051 301.682 931.48
Short term receivables total2 167.973 320.033 969.676 004.577 846.03
Cash and bank deposits1.800.01
Cash and cash equivalents1.800.01
Balance sheet total (assets)75 801.2078 539.5181 865.9885 422.5391 137.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased225.00
Retained earnings17 244.6417 481.5013 087.7114 381.2816 100.05
Profit of the financial year236.86-4 394.321 518.561 718.78-2 021.16
Shareholders equity total27 481.5023 087.1724 606.2826 325.0524 078.89
Non-current loans from credit institutions20 979.6018 936.6018 520.2717 741.8317 665.94
Non-current accruals and deferred income1 452.072 604.343 912.346 956.93
Non-current other liabilities3 249.49
Non-current deferred tax liabilities3 248.592 060.732 130.813 281.98
Non-current liabilities total24 229.0823 637.2623 185.3423 784.9827 904.85
Current loans from credit institutions11 370.9718 837.7419 544.1318 353.1021 045.98
Current trade creditors5 913.819 663.4211 302.2712 628.9011 002.81
Current owed to group member240.1587.50
Other non-interest bearing current liabilities6 565.693 313.923 227.974 330.507 017.30
Current liabilities total24 090.6231 815.0834 074.3635 312.4939 153.59
Balance sheet total (liabilities)75 801.2078 539.5181 865.9885 422.5391 137.33
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