Legacy App ApS — Credit Rating and Financial Key Figures
CVR number: 41673370
Strandgade 98, 1401 København K
magnus@wearelegacy.dk
tel: 42474945
https://www.wearelegacy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.58 | -1 751.56 | 2 193.48 | 3 610.68 |
| Employee benefit expenses | -1 259.70 | -6 113.74 | -7 990.28 | -10 157.51 |
| Total depreciation | - 443.89 | -1 600.91 | -2 242.50 | |
| EBIT | -1 249.12 | -8 309.19 | -7 397.70 | -8 789.33 |
| Other financial income | 1.32 | 0.67 | 2.49 | |
| Other financial expenses | -5.55 | - 227.96 | - 420.81 | -2 132.13 |
| Pre-tax profit | -1 254.68 | -8 535.83 | -7 817.85 | -10 918.97 |
| Income taxes | 270.66 | 839.67 | 408.72 | |
| Net earnings | - 984.02 | -7 696.15 | -7 409.13 | -10 918.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 3 372.82 | 3 629.72 | 3 493.22 | |
| Intangible assets total | 3 372.82 | 3 629.72 | 3 493.22 | |
| Tangible assets total | ||||
| Holdings in group member companies | 0.87 | 0.87 | ||
| Investments total | 6.15 | 34.65 | 240.72 | 230.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 149.36 | 1 925.55 | 1 717.62 | 1 998.30 |
| Current amounts owed by group member comp. | 11.39 | |||
| Prepayments and accrued income | 26.41 | 32.65 | 41.27 | |
| Current other receivables | 366.97 | 202.33 | ||
| Current deferred tax assets | 270.66 | 839.67 | 408.72 | |
| Short term receivables total | 813.40 | 3 000.20 | 2 179.00 | 1 998.30 |
| Cash and bank deposits | 97.51 | 2 438.27 | 5 291.77 | 5 377.06 |
| Cash and cash equivalents | 97.51 | 2 438.27 | 5 291.77 | 5 377.06 |
| Balance sheet total (assets) | 917.05 | 8 845.93 | 11 341.20 | 11 099.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 53.63 | 69.01 | 85.77 | 97.37 |
| Other reserves | 2 630.80 | 2 831.18 | 2 724.71 | |
| Retained earnings | 373.40 | 6 474.69 | 9 462.39 | 9 689.48 |
| Profit of the financial year | - 984.02 | -7 696.15 | -7 409.13 | -10 918.97 |
| Shareholders equity total | - 556.99 | 1 478.34 | 4 970.21 | 1 592.58 |
| Non-current loans from credit institutions | 503.81 | 2 893.67 | 2 913.00 | 4 999.63 |
| Non-current liabilities total | 503.81 | 2 893.67 | 2 913.00 | 4 999.63 |
| Current loans from credit institutions | 401.22 | |||
| Current trade creditors | 607.00 | 1 343.73 | 55.74 | 438.11 |
| Current owed to group member | 23.23 | |||
| Other non-interest bearing current liabilities | 237.47 | 1 265.50 | 953.57 | 1 038.72 |
| Accruals and deferred income | 102.53 | 1 864.68 | 2 448.68 | 2 629.28 |
| Current liabilities total | 970.23 | 4 473.92 | 3 457.99 | 4 507.33 |
| Balance sheet total (liabilities) | 917.05 | 8 845.93 | 11 341.20 | 11 099.54 |
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