LEGRAND DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29185808
Stamholmen 155, 2650 Hvidovre
info.danmark@legrand.com
tel: 36340590
www.legrand.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 248.63 | 24 453.03 | 27 903.58 | 33 660.49 | 7 580.87 |
| Employee benefit expenses | -19 087.14 | -19 773.55 | -20 324.12 | -22 158.89 | -19 804.86 |
| Total depreciation | - 539.84 | - 595.84 | - 565.29 | - 444.02 | - 526.99 |
| EBIT | - 378.36 | 4 083.64 | 7 014.16 | 11 057.58 | -12 750.98 |
| Other financial income | 97.15 | 289.43 | 625.29 | 687.27 | |
| Other financial expenses | - 369.88 | - 400.16 | -1 203.91 | -2 121.10 | -2 151.97 |
| Pre-tax profit | - 748.24 | 3 780.63 | 6 099.68 | 9 561.77 | -14 215.68 |
| Income taxes | 3 519.24 | -2 109.37 | -1 409.86 | ||
| Net earnings | - 748.24 | 3 780.63 | 9 618.91 | 7 452.39 | -15 625.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 78.59 | 351.33 | 280.62 | 209.92 | 139.58 |
| Intangible assets total | 78.59 | 351.33 | 280.62 | 209.92 | 139.58 |
| Buildings | 548.46 | 621.44 | 530.24 | 918.85 | 1 460.05 |
| Machinery and equipment | 416.67 | 209.64 | 182.17 | 119.61 | 128.45 |
| Advance payments and construction in progress | 221.97 | 130.24 | 232.91 | ||
| Tangible assets total | 1 187.10 | 831.08 | 712.41 | 1 168.69 | 1 821.42 |
| Investments total | |||||
| Non-current loans receivable | 255.55 | ||||
| Long term receivables total | 255.55 | ||||
| Finished products/goods | 5 799.83 | 8 244.42 | 11 834.08 | 10 618.98 | 11 026.27 |
| Inventories total | 5 799.83 | 8 244.42 | 11 834.08 | 10 618.98 | 11 026.27 |
| Current trade debtors | 19 451.14 | 26 616.06 | 26 680.06 | 31 651.52 | 38 255.50 |
| Current amounts owed by group member comp. | 1 309.81 | 1 718.83 | |||
| Prepayments and accrued income | 409.81 | 843.32 | 618.86 | 887.35 | 643.27 |
| Current other receivables | 835.13 | 845.92 | 822.92 | 1 080.11 | 753.12 |
| Current deferred tax assets | 3 519.24 | 1 409.86 | |||
| Short term receivables total | 20 696.08 | 28 305.30 | 31 641.07 | 36 338.66 | 41 370.72 |
| Cash and bank deposits | 10 452.20 | 7 477.14 | 9 306.01 | 7 214.42 | 7 391.75 |
| Cash and cash equivalents | 10 452.20 | 7 477.14 | 9 306.01 | 7 214.42 | 7 391.75 |
| Balance sheet total (assets) | 38 213.80 | 45 209.27 | 53 774.20 | 55 550.67 | 62 005.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -19 512.57 | -20 260.80 | -16 480.17 | -6 861.26 | 591.14 |
| Profit of the financial year | - 748.24 | 3 780.63 | 9 618.91 | 7 452.39 | -15 625.54 |
| Shareholders equity total | -19 760.80 | -15 980.17 | -6 361.26 | 1 091.14 | -14 534.40 |
| Non-current owed to group member | 39 802.05 | 44 880.27 | 32 124.15 | 31 686.63 | 41 409.91 |
| Non-current liabilities total | 39 802.05 | 44 880.27 | 32 124.15 | 31 686.63 | 41 409.91 |
| Current trade creditors | 4 762.49 | 6 530.68 | 10 505.59 | 7 796.88 | 15 582.72 |
| Current owed to group member | 6 347.69 | 3 609.59 | 10 051.00 | 6 795.79 | 16 013.85 |
| Other non-interest bearing current liabilities | 7 062.37 | 6 168.90 | 7 454.71 | 8 180.24 | 3 533.21 |
| Current liabilities total | 18 172.55 | 16 309.17 | 28 011.30 | 22 772.90 | 35 129.78 |
| Balance sheet total (liabilities) | 38 213.80 | 45 209.27 | 53 774.20 | 55 550.67 | 62 005.30 |
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