Lean Compliance ApS — Credit Rating and Financial Key Figures
CVR number: 42598224
Enghaven 2 A, Uvelse 3550 Slangerup
mail@leancompliance.dk
tel: 60612082
leancompliance.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 800.35 | 4 555.99 | 4 896.50 |
| Employee benefit expenses | -2 821.64 | -3 665.91 | -3 761.93 |
| Total depreciation | -10.15 | -10.15 | -17.22 |
| EBIT | 968.56 | 879.93 | 1 117.36 |
| Other financial expenses | -10.86 | -9.44 | -21.44 |
| Pre-tax profit | 957.70 | 870.49 | 1 095.92 |
| Income taxes | - 216.70 | - 199.89 | - 244.34 |
| Net earnings | 741.01 | 670.60 | 851.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 27.37 | 17.22 | |
| Tangible assets total | 27.37 | 17.22 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.66 | ||
| Short term receivables total | 1.66 | ||
| Cash and bank deposits | 1 337.86 | 1 553.79 | 1 475.40 |
| Cash and cash equivalents | 1 337.86 | 1 553.79 | 1 475.40 |
| Balance sheet total (assets) | 1 365.23 | 1 571.01 | 1 477.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 600.00 | 800.00 |
| Retained earnings | - 700.00 | - 556.93 | - 686.34 |
| Profit of the financial year | 741.01 | 670.60 | 851.57 |
| Shareholders equity total | 781.00 | 753.67 | 1 005.24 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 216.70 | 199.89 | |
| Other non-interest bearing current liabilities | 367.52 | 617.45 | 471.82 |
| Current liabilities total | 584.22 | 817.34 | 471.82 |
| Balance sheet total (liabilities) | 1 365.23 | 1 571.01 | 1 477.06 |
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