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Legio 47 ApS — Credit Rating and Financial Key Figures
CVR number: 43377930
Elmedalsvej 20, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 332.49 | 1 387.98 | 1 418.44 | 639.31 |
| Employee benefit expenses | -1 995.19 | - 705.00 | - 557.31 | -50.84 |
| Total depreciation | -70.00 | -70.00 | -70.00 | -35.00 |
| EBIT | - 732.70 | 612.98 | 791.14 | 553.48 |
| Other financial income | 107.51 | 4 261.11 | 5 794.77 | 1 922.71 |
| Other financial expenses | -7 280.99 | - 163.21 | -73.63 | |
| Pre-tax profit | -7 906.18 | 4 710.87 | 6 512.28 | 2 476.19 |
| Income taxes | 1 743.76 | -1 034.86 | -1 430.30 | - 542.54 |
| Net earnings | -6 162.42 | 3 676.01 | 5 081.98 | 1 933.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 19 780.00 | 19 710.00 | 19 640.00 | 20 315.60 |
| Tangible assets total | 19 780.00 | 19 710.00 | 19 640.00 | 20 315.60 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 26 677.13 | 27 514.89 | ||
| Current other receivables | 2 637.13 | 24 155.54 | 0.03 | 0.03 |
| Current deferred tax assets | 43.37 | |||
| Short term receivables total | 2 637.13 | 24 155.54 | 26 720.53 | 27 514.93 |
| Other current investments | 39 475.57 | 22 110.37 | 26 569.83 | 27 117.37 |
| Cash and bank deposits | 871.69 | 297.93 | 760.47 | |
| Cash and cash equivalents | 39 475.57 | 22 982.07 | 26 867.75 | 27 877.84 |
| Balance sheet total (assets) | 61 892.70 | 66 847.60 | 73 228.29 | 75 708.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 64 894.27 | 58 731.85 | 62 407.86 | 67 489.84 |
| Profit of the financial year | -6 162.42 | 3 676.01 | 5 081.98 | 1 933.65 |
| Shareholders equity total | 58 771.85 | 62 447.86 | 67 529.84 | 69 463.49 |
| Provisions | 2 195.15 | 3 230.00 | 3 883.91 | 3 874.01 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.40 | |||
| Current trade creditors | 25.00 | 71.00 | 50.00 | 122.00 |
| Short-term deferred tax liabilities | 756.02 | 1 150.13 | ||
| Other non-interest bearing current liabilities | 898.30 | 1 098.74 | 1 008.52 | 1 098.74 |
| Current liabilities total | 925.70 | 1 169.74 | 1 814.54 | 2 370.87 |
| Balance sheet total (liabilities) | 61 892.70 | 66 847.60 | 73 228.29 | 75 708.37 |
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