Lea Graversen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39894416
Røddinggade 8, 1735 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 986.65 | 1 038.90 | 691.79 | 1 458.74 | 1 477.84 |
| Employee benefit expenses | - 640.47 | - 715.02 | - 656.36 | - 684.61 | - 779.35 |
| EBIT | 346.18 | 323.88 | 35.43 | 774.13 | 698.49 |
| Other financial income | 1.38 | ||||
| Other financial expenses | -7.03 | -7.76 | -3.48 | -0.69 | -3.00 |
| Pre-tax profit | 339.15 | 316.12 | 31.95 | 773.44 | 696.86 |
| Income taxes | -74.76 | -69.67 | -8.05 | - 171.42 | - 149.47 |
| Net earnings | 264.39 | 246.45 | 23.90 | 602.02 | 547.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 200.00 | 209.56 | 60.65 | 362.19 | 371.69 |
| Current deferred tax assets | 67.84 | ||||
| Short term receivables total | 200.00 | 209.56 | 128.49 | 362.19 | 371.69 |
| Cash and bank deposits | 760.42 | 812.44 | 871.56 | 1 141.32 | 1 672.63 |
| Cash and cash equivalents | 760.42 | 812.44 | 871.56 | 1 141.32 | 1 672.63 |
| Balance sheet total (assets) | 960.42 | 1 022.00 | 1 000.05 | 1 503.51 | 2 044.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1.40 | 4.70 | 122.00 | 135.00 | |
| Other reserves | 40.00 | ||||
| Retained earnings | 375.83 | 525.82 | 654.47 | 443.37 | 910.39 |
| Profit of the financial year | 264.39 | 246.45 | 23.90 | 602.02 | 547.40 |
| Shareholders equity total | 680.22 | 813.67 | 723.07 | 1 207.39 | 1 632.79 |
| Non-current deferred tax liabilities | 74.76 | 74.76 | 74.76 | 146.67 | 123.17 |
| Non-current liabilities total | 74.76 | 74.76 | 74.76 | 146.67 | 123.17 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 6.25 | 6.25 | 37.98 | 37.88 | 39.75 |
| Short-term deferred tax liabilities | 78.19 | 3.35 | -36.15 | 140.97 | |
| Other non-interest bearing current liabilities | 114.01 | 116.97 | 157.25 | 140.72 | 100.63 |
| Current liabilities total | 205.45 | 133.57 | 202.23 | 149.44 | 288.36 |
| Balance sheet total (liabilities) | 960.42 | 1 022.00 | 1 000.05 | 1 503.51 | 2 044.32 |
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