Legegaarden Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43163507

Enggårdsvej 1, Nr Bork 6893 Hemmet

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-10.00	-10.63	-7.50
EBIT	-10.00	-10.63	-7.50
Other financial expenses		-0.19	-4.57
Net income from associates (fin.)	725.43	498.67	367.52
Pre-tax profit	715.43	487.86	355.46
Income taxes	2.20	2.33	1.65
Net earnings	717.63	490.19	357.11

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	4 118.61	4 617.28	4 984.80
Investments total	4 118.61	4 617.28	4 984.80
Long term receivables total
Inventories total
Current deferred tax assets	2.20	46.25	94.27
Short term receivables total	2.20	46.25	94.27
Cash and bank deposits			0.30
Cash and cash equivalents			0.30
Balance sheet total (assets)	4 120.81	4 663.54	5 079.37

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Other reserves	725.43	1 224.10	1 591.62
Retained earnings	2 627.75	2 846.71	2 969.38
Profit of the financial year	717.63	490.19	357.11
Shareholders equity total	4 110.81	4 601.00	4 958.10
Non-current liabilities total
Current trade creditors	10.00	10.00	10.00
Current owed to group member		10.63	77.85
Short-term deferred tax liabilities		21.36	8.62
Other non-interest bearing current liabilities		20.56	24.80
Current liabilities total	10.00	62.54	121.27
Balance sheet total (liabilities)	4 120.81	4 663.54	5 079.37

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