Legal IT ApS — Credit Rating and Financial Key Figures
CVR number: 39197308
Bag Elefanterne 19, 1799 København V
info@legaltechdenmark.com
tel: 40209034
www.legaltechdenmark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 069.65 | 4 177.63 | 4 421.50 | 5 041.47 | 5 773.37 |
| Employee benefit expenses | -1 351.45 | -3 903.76 | -4 077.44 | -4 713.02 | -4 732.17 |
| Total depreciation | - 735.33 | - 858.00 | - 918.00 | - 182.67 | -60.00 |
| EBIT | -1 017.13 | - 584.13 | - 573.94 | 145.78 | 981.20 |
| Other financial expenses | - 103.65 | - 131.56 | - 178.36 | - 249.27 | - 252.76 |
| Pre-tax profit | -1 120.78 | - 715.69 | - 752.30 | - 103.48 | 728.44 |
| Income taxes | 248.03 | 43.58 | -37.10 | -17.17 | - 155.54 |
| Net earnings | - 872.75 | - 672.11 | - 789.40 | - 120.66 | 572.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 470.67 | 980.67 | 242.67 | 60.00 | |
| Intangible rights | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Intangible assets total | 1 520.67 | 1 030.67 | 292.67 | 110.00 | 50.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 252.50 | 929.98 | 856.16 | 962.73 | 1 085.77 |
| Current amounts owed by group member comp. | 1.96 | 1.96 | 1.96 | 1.96 | 129.72 |
| Current other receivables | 29.01 | 28.03 | |||
| Current deferred tax assets | 612.52 | 656.10 | 619.00 | 601.83 | 316.57 |
| Short term receivables total | 866.99 | 1 588.05 | 1 477.12 | 1 595.53 | 1 560.09 |
| Cash and bank deposits | 766.79 | 668.95 | 260.76 | 101.87 | 521.36 |
| Cash and cash equivalents | 766.79 | 668.95 | 260.76 | 101.87 | 521.36 |
| Balance sheet total (assets) | 3 154.45 | 3 287.66 | 2 030.55 | 1 807.40 | 2 131.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 59.52 | 59.52 | 59.52 | 59.52 | 59.52 |
| Share premium account | 1 490.48 | 1 490.48 | 1 490.48 | ||
| Other reserves | 1 470.67 | 980.67 | 242.67 | 60.00 | |
| Retained earnings | -1 615.43 | -1 998.18 | -1 932.29 | -1 048.55 | -1 109.21 |
| Profit of the financial year | - 872.75 | - 672.11 | - 789.40 | - 120.66 | 572.90 |
| Shareholders equity total | 532.49 | - 139.63 | - 929.03 | -1 049.69 | - 476.79 |
| Non-current loans from credit institutions | 1 586.15 | 1 712.29 | 1 875.08 | 1 875.08 | 708.24 |
| Non-current liabilities total | 1 586.15 | 1 712.29 | 1 875.08 | 1 875.08 | 708.24 |
| Current bonds | 783.50 | 717.50 | 491.25 | ||
| Current loans from credit institutions | 16.07 | 27.32 | 33.34 | 34.50 | 73.39 |
| Current owed to participating | 577.65 | 182.65 | 267.65 | 230.00 | 1 335.36 |
| Other non-interest bearing current liabilities | 442.10 | 1 505.03 | |||
| Current liabilities total | 1 035.81 | 1 715.00 | 1 084.49 | 982.01 | 1 900.00 |
| Balance sheet total (liabilities) | 3 154.45 | 3 287.66 | 2 030.55 | 1 807.40 | 2 131.44 |
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