LEGART HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29769184
Adolphsvej 8, 2820 Gentofte
michael@legart.dk
tel: 22229063
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.54 | -11.34 | -11.20 | -12.30 | -22.38 |
| EBIT | -9.54 | -11.34 | -11.20 | -12.30 | -22.38 |
| Other financial income | 689.02 | 692.86 | 250.27 | 663.24 | 1 189.74 |
| Other financial expenses | 1.31 | -28.12 | -1 203.69 | -6.51 | -11.46 |
| Net income from associates (fin.) | 563.46 | 574.84 | 1 312.15 | 331.41 | |
| Pre-tax profit | 1 260.82 | 1 216.86 | - 389.77 | 1 956.58 | 1 487.30 |
| Income taxes | - 155.12 | - 156.31 | 213.56 | - 139.50 | - 267.06 |
| Net earnings | 1 105.70 | 1 060.55 | - 176.21 | 1 817.08 | 1 220.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 506.54 | |||
| Participating interests | 961.62 | 973.96 | 1 473.61 | 38.48 | |
| Investments total | 961.62 | 973.96 | 1 513.61 | 545.02 | |
| Non-current loans receivable | 973.16 | ||||
| Long term receivables total | 973.16 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.01 | ||||
| Current other receivables | -0.00 | 62.50 | 407.50 | ||
| Current deferred tax assets | 289.25 | 150.00 | |||
| Short term receivables total | -0.00 | 351.75 | 150.00 | 553.51 | |
| Other current investments | 3 736.04 | 4 511.45 | 3 446.97 | 4 293.42 | 5 856.70 |
| Cash and bank deposits | 1.09 | 111.24 | 89.46 | ||
| Cash and cash equivalents | 3 737.13 | 4 511.45 | 3 446.97 | 4 404.66 | 5 946.15 |
| Balance sheet total (assets) | 4 710.29 | 5 473.07 | 4 772.69 | 6 068.28 | 7 044.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 600.00 | 500.00 | 500.00 |
| Other reserves | 535.05 | 523.52 | 535.86 | 1 035.51 | 466.54 |
| Retained earnings | 2 399.63 | 3 116.87 | 3 565.08 | 2 389.22 | 4 275.26 |
| Profit of the financial year | 1 105.70 | 1 060.55 | - 176.21 | 1 817.08 | 1 220.23 |
| Shareholders equity total | 4 565.39 | 5 225.94 | 4 649.73 | 5 866.81 | 6 587.04 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.69 | 3.21 | |||
| Current trade creditors | 7.25 | 7.46 | 7.69 | 7.92 | 8.29 |
| Current owed to participating | 122.00 | 112.00 | 193.55 | 151.41 | |
| Short-term deferred tax liabilities | 137.24 | 113.42 | 297.94 | ||
| Other non-interest bearing current liabilities | 0.41 | 0.56 | 0.06 | 0.00 | |
| Current liabilities total | 144.90 | 247.13 | 122.96 | 201.47 | 457.64 |
| Balance sheet total (liabilities) | 4 710.29 | 5 473.07 | 4 772.69 | 6 068.28 | 7 044.68 |
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