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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit8 266.3615 039.4710 845.4016 984.0117 868.06
Costs of management-9 443.58-6 482.13-6 425.20-6 732.95-7 015.56
Costs of distribution-5 696.00-6 534.81-6 512.90-6 474.88-6 402.22
EBIT-6 873.222 022.53-2 092.703 776.174 450.28
Other financial income51.739.5748.09168.81208.86
Other financial expenses-2 834.98-1 928.30-2 154.26-2 618.83-3 329.63
Net income from associates (fin.)- 117.28133.06- 195.46192.41389.25
Pre-tax profit-9 773.75236.86-4 394.321 518.561 718.78
Income taxes1 393.47
Net earnings-8 380.28236.86-4 394.321 518.561 718.78

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters39 243.5737 278.5838 154.5537 252.1837 014.96
Buildings22 903.5722 178.5923 220.9824 547.6526 788.95
Machinery and equipment1 938.562 149.341 758.581 424.211 328.73
Tangible assets total64 085.7061 606.5163 134.1063 224.0565 132.64
Holdings in group member companies184.061.96237.83618.70
Participating interests82.8331.8318.478.39
Investments total82.83215.8920.43237.83627.09
Non-curr. owed by group member comp.2 180.011 778.071 558.681 350.02924.95
Long term receivables total2 180.011 778.071 558.681 350.02924.95
Semifinished products3 135.413 173.923 131.674 044.444 326.14
Raw materials and consumables5 487.746 858.837 374.609 039.978 248.67
Advance payments156.66
Inventories total8 623.1610 032.7610 506.2713 084.4112 731.47
Current trade debtors2 497.221 106.121 656.521 895.202 619.04
Current amounts owed by group member comp.333.33762.85989.871 699.24
Prepayments and accrued income445.26649.39853.28845.56384.61
Current other receivables371.3379.1347.38239.051 301.68
Short term receivables total3 313.812 167.973 320.033 969.676 004.57
Cash and bank deposits1.80
Cash and cash equivalents1.80
Balance sheet total (assets)78 285.5175 801.2078 539.5181 865.9885 422.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased225.00
Retained earnings10 624.9217 244.6417 481.5013 087.7114 381.28
Profit of the financial year-8 380.28236.86-4 394.321 518.561 718.78
Shareholders equity total12 244.6427 481.5023 087.1724 606.2826 325.05
Non-current loans from credit institutions15 420.9320 979.6018 936.6018 520.2717 741.83
Non-current accruals and deferred income1 452.072 604.343 912.34
Non-current other liabilities439.393 249.49
Non-current deferred tax liabilities3 248.592 060.732 130.81
Non-current liabilities total15 860.3224 229.0823 637.2623 185.3423 784.98
Current loans from credit institutions20 412.6311 370.9718 837.7419 544.1318 353.10
Current trade creditors6 218.435 913.819 663.4211 302.2712 628.90
Current owed to group member721.07240.15
Other non-interest bearing current liabilities22 828.426 565.693 313.923 227.974 330.50
Current liabilities total50 180.5524 090.6231 815.0834 074.3635 312.49
Balance sheet total (liabilities)78 285.5175 801.2078 539.5181 865.9885 422.53
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