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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 177.634 421.505 041.475 773.376 068.56
Employee benefit expenses-3 903.76-4 077.44-4 713.02-4 732.17-5 245.71
Total depreciation- 858.00- 918.00- 182.67-60.00
EBIT- 584.13- 573.94145.78981.20822.85
Other financial expenses- 131.56- 178.36- 249.27- 252.76- 132.98
Pre-tax profit- 715.69- 752.30- 103.48728.44689.86
Income taxes43.58-37.10-17.17- 155.54- 160.07
Net earnings- 672.11- 789.40- 120.66572.90529.79

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure980.67242.6760.00
Intangible rights50.0050.0050.0050.0050.00
Intangible assets total1 030.67292.67110.0050.0050.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors929.98856.16962.731 085.771 130.09
Current amounts owed by group member comp.1.961.961.96129.72129.72
Current other receivables29.0128.03
Current deferred tax assets656.10619.00601.83316.57156.49
Short term receivables total1 588.051 477.121 595.531 560.091 416.29
Cash and bank deposits668.95260.76101.87521.36441.76
Cash and cash equivalents668.95260.76101.87521.36441.76
Balance sheet total (assets)3 287.662 030.551 807.402 131.441 908.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital59.5259.5259.5259.5259.52
Share premium account1 490.481 490.48
Other reserves980.67242.6760.00
Retained earnings-1 998.18-1 932.29-1 048.55-1 109.21- 536.32
Profit of the financial year- 672.11- 789.40- 120.66572.90529.79
Shareholders equity total- 139.63- 929.03-1 049.69- 476.7953.00
Non-current loans from credit institutions1 712.291 875.081 875.08708.24
Non-current liabilities total1 712.291 875.081 875.08708.24
Current bonds783.50717.50491.25603.90
Current loans from credit institutions27.3233.3434.5073.3955.11
Current owed to participating182.65267.65230.000.150.15
Current owed to group member1 335.211 195.90
Other non-interest bearing current liabilities1 505.03
Current liabilities total1 715.001 084.49982.011 900.001 855.06
Balance sheet total (liabilities)3 287.662 030.551 807.402 131.441 908.06
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