Leg&idé ApS — Credit Rating and Financial Key Figures

CVR number: 38843559
Jægersborg Alle 16, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 563.562 081.281 603.911 615.061 318.27
Employee benefit expenses-2 026.28-2 086.04-2 087.45-1 781.26-1 782.51
Other operating expenses-5.27
Total depreciation-99.64- 105.58- 105.57-72.28-0.40
EBIT437.64- 110.34- 589.11- 243.76- 464.64
Other financial income121.1948.875.864.240.01
Other financial expenses-40.19-30.29-77.85-77.05- 136.13
Pre-tax profit518.64-91.76- 661.10- 316.57- 600.76
Income taxes- 117.3120.19182.4569.83122.46
Net earnings401.33-71.57- 478.65- 246.74- 478.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings166.42109.3752.30
Machinery and equipment117.4068.8920.380.40
Tangible assets total283.83178.2572.680.40
Investments total232.75238.67261.90272.94297.99
Non-current loans receivable179.66226.99219.12221.51177.80
Long term receivables total179.66226.99219.12221.51177.80
Finished products/goods1 402.331 768.011 414.661 267.09911.59
Inventories total1 402.331 768.011 414.661 267.09911.59
Current trade debtors140.7172.6085.9897.3580.96
Current amounts owed by group member comp.9.65
Current other receivables215.67
Current deferred tax assets26.01137.57205.09132.64
Short term receivables total356.3898.60223.55302.44223.24
Cash and bank deposits394.8519.7212.808.3836.12
Cash and cash equivalents394.8519.7212.808.3836.12
Balance sheet total (assets)2 849.792 530.252 204.702 072.751 646.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings28.95430.28358.71- 119.94- 366.68
Profit of the financial year401.33-71.57- 478.65- 246.74- 478.30
Shareholders equity total480.28408.71-69.94- 316.68- 794.98
Provisions41.3747.192.31
Non-current other liabilities96.71
Non-current liabilities total96.71
Current loans from credit institutions35.41308.47327.17309.35
Current trade creditors343.33640.92577.07560.97422.50
Current owed to group member970.971 072.451 138.751 069.481 430.55
Short-term deferred tax liabilities90.22137.57
Other non-interest bearing current liabilities923.62228.85248.05294.25279.32
Current liabilities total2 328.151 977.642 272.332 389.432 441.72
Balance sheet total (liabilities)2 849.792 530.252 204.702 072.751 646.74
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