Forlaget Legimus ApS
CVR number: 35833994
Dalen 14, Nors 7700 Thisted
kontor@curabitur.dk
tel: 69690880
www.curabitur.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.78 | 410.36 | 65.50 | - 238.98 | 15.02 |
| Costs of management | -1.21 | -20.04 | |||
| Costs of distribution | -48.98 | -46.67 | |||
| Employee benefit expenses | -50.73 | -1.31 | -1.14 | ||
| EBIT | 272.58 | 343.65 | 14.78 | - 240.29 | 13.88 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.07 | -0.01 | -0.22 | -0.07 | |
| Pre-tax profit | 272.51 | 343.64 | 14.56 | - 240.35 | 13.88 |
| Income taxes | -86.92 | -78.60 | -13.87 | 39.06 | -2.36 |
| Net earnings | 185.59 | 265.04 | 0.69 | - 201.30 | 11.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 978.05 | 1 312.96 | 1 339.29 | 1 127.18 | 1 109.76 |
| Inventories total | 978.05 | 1 312.96 | 1 339.29 | 1 127.18 | 1 109.76 |
| Current trade debtors | 15.26 | 24.38 | 34.91 | 33.09 | |
| Current amounts owed by group member comp. | 27.17 | 56.35 | 32.41 | 38.48 | |
| Current owed by particip. interest comp. | 15.96 | ||||
| Current deferred tax assets | 2.06 | ||||
| Short term receivables total | 33.28 | 51.56 | 56.35 | 67.33 | 71.57 |
| Cash and bank deposits | 0.95 | 1.64 | 21.34 | 13.13 | 12.17 |
| Cash and cash equivalents | 0.95 | 1.64 | 21.34 | 13.13 | 12.17 |
| Balance sheet total (assets) | 1 012.28 | 1 366.16 | 1 416.98 | 1 207.64 | 1 193.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 188.85 | -3.25 | 261.79 | 262.48 | 61.18 |
| Profit of the financial year | 185.59 | 265.04 | 0.69 | - 201.30 | 11.52 |
| Shareholders equity total | 46.75 | 311.79 | 312.48 | 111.18 | 122.70 |
| Provisions | 73.54 | 75.40 | 30.78 | 28.42 | |
| Non-current loans from credit institutions | 933.33 | 933.39 | 963.39 | 963.39 | |
| Non-current liabilities total | 933.33 | 933.39 | 963.39 | 963.39 | |
| Current trade creditors | 27.00 | 29.00 | 80.75 | 87.20 | 54.25 |
| Current owed to participating | 933.33 | ||||
| Current owed to group member | 3.80 | 3.80 | |||
| Other non-interest bearing current liabilities | 1.40 | 14.69 | 14.97 | 15.09 | 24.75 |
| Current liabilities total | 965.53 | 47.49 | 95.72 | 102.29 | 79.00 |
| Balance sheet total (liabilities) | 1 012.28 | 1 366.16 | 1 416.98 | 1 207.64 | 1 193.51 |
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