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Le Grand Danois ApS — Credit Rating and Financial Key Figures
CVR number: 36971886
Amagerbrogade 26, 2300 København S
christian@legranddanois.com
tel: 20327943
legranddanois.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.63 | 639.60 | 782.04 | 1 761.59 | 1 271.46 |
| Employee benefit expenses | - 572.33 | - 669.28 | - 628.40 | -1 016.13 | -1 038.38 |
| EBIT | - 515.70 | -29.68 | 153.64 | 745.46 | 233.08 |
| Other financial income | 0.08 | 0.43 | |||
| Other financial expenses | -7.72 | -21.53 | -10.27 | -7.92 | -10.84 |
| Net income from associates (fin.) | 363.45 | ||||
| Pre-tax profit | - 523.41 | 312.25 | 143.45 | 737.97 | 222.23 |
| Net earnings | - 523.41 | 312.25 | 143.45 | 737.97 | 222.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | ||||
| Investments total | 25.00 | 12.99 | 12.99 | 12.99 | 12.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.55 | 77.18 | 515.53 | 114.60 | |
| Current amounts owed by group member comp. | 827.20 | ||||
| Current other receivables | 4.43 | 101.94 | 58.67 | 215.92 | 34.89 |
| Short term receivables total | 4.43 | 161.49 | 135.85 | 731.45 | 976.69 |
| Cash and bank deposits | 51.27 | 14.76 | 178.66 | 253.82 | 184.40 |
| Cash and cash equivalents | 51.27 | 14.76 | 178.66 | 253.82 | 184.40 |
| Balance sheet total (assets) | 80.70 | 189.24 | 327.51 | 998.26 | 1 174.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | 500.00 | |||
| Retained earnings | 210.65 | - 312.77 | 2.08 | 78.03 | 316.00 |
| Profit of the financial year | - 523.41 | 312.25 | 143.45 | 737.97 | 222.23 |
| Shareholders equity total | - 262.77 | 49.48 | 195.53 | 933.50 | 1 088.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.21 | ||||
| Current owed to participating | 3.17 | 37.46 | 40.31 | 40.31 | 39.68 |
| Other non-interest bearing current liabilities | 340.30 | 61.09 | 91.66 | 24.45 | 46.17 |
| Current liabilities total | 343.47 | 139.76 | 131.98 | 64.76 | 85.85 |
| Balance sheet total (liabilities) | 80.70 | 189.24 | 327.51 | 998.26 | 1 174.09 |
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