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Lantner Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39134861
Smaragdvej 20, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 612.12 | 968.63 | 1 289.10 | 886.84 | 935.01 |
| Employee benefit expenses | - 723.19 | - 798.52 | - 874.52 | - 816.37 | - 831.87 |
| EBIT | - 111.07 | 170.11 | 414.57 | 70.47 | 103.15 |
| Other financial income | 5.90 | 3.53 | 2.50 | 11.43 | 8.10 |
| Other financial expenses | -2.48 | -1.11 | -0.39 | -0.01 | -0.04 |
| Pre-tax profit | - 107.66 | 172.53 | 416.68 | 81.89 | 111.21 |
| Income taxes | -16.26 | -92.91 | -19.30 | -26.00 | |
| Net earnings | - 107.66 | 156.27 | 323.77 | 62.59 | 85.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.50 | 107.38 | 605.25 | 32.99 | 313.78 |
| Current amounts owed by group member comp. | 177.34 | 111.45 | 94.97 | 347.50 | 227.13 |
| Current other receivables | 57.70 | ||||
| Short term receivables total | 410.54 | 218.83 | 700.23 | 380.49 | 540.91 |
| Cash and bank deposits | 194.47 | 511.65 | 392.04 | 252.07 | 179.38 |
| Cash and cash equivalents | 194.47 | 511.65 | 392.04 | 252.07 | 179.38 |
| Balance sheet total (assets) | 605.01 | 730.48 | 1 092.27 | 632.56 | 720.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 133.00 | 155.00 | 138.00 | 168.00 | 175.00 |
| Retained earnings | 351.11 | 88.45 | 106.72 | 262.49 | 150.08 |
| Profit of the financial year | - 107.66 | 156.27 | 323.77 | 62.59 | 85.20 |
| Shareholders equity total | 426.45 | 449.72 | 618.49 | 543.08 | 460.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.46 | 28.57 | 57.03 | 12.53 | 12.55 |
| Short-term deferred tax liabilities | 16.26 | 92.91 | 19.30 | 26.00 | |
| Other non-interest bearing current liabilities | 148.10 | 235.93 | 323.84 | 57.65 | 221.46 |
| Current liabilities total | 178.56 | 280.76 | 473.78 | 89.49 | 260.01 |
| Balance sheet total (liabilities) | 605.01 | 730.48 | 1 092.27 | 632.56 | 720.29 |
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