LUNDSGAARD CONSULTING ApS
CVR number: 34484864
Skåde Søpark 16, 8270 Højbjerg
lars@lundsgaard.as
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 202.06 | -26.71 | -11.45 | -11.20 | -11.63 |
| Employee benefit expenses | -90.66 | -0.30 | - 104.33 | ||
| Total depreciation | -2.33 | -4.00 | -4.00 | -4.00 | -1.67 |
| EBIT | 1 109.07 | -31.01 | 88.88 | -15.20 | -13.29 |
| Other financial income | 0.03 | 6.04 | 324.95 | 405.17 | |
| Other financial expenses | -6.04 | -75.84 | - 343.57 | -31.57 | -16.23 |
| Pre-tax profit | 1 103.03 | - 106.82 | - 248.64 | 278.17 | 375.64 |
| Income taxes | - 114.97 | 0.37 | -66.09 | ||
| Net earnings | 988.06 | - 106.45 | - 248.64 | 278.17 | 309.55 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.67 | 9.67 | 5.67 | 1.67 | |
| Tangible assets total | 13.67 | 9.67 | 5.67 | 1.67 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.42 | 10.38 | 0.57 | 3.60 | |
| Current deferred tax assets | 28.00 | 10.27 | 31.57 | 21.89 | |
| Short term receivables total | 28.00 | 5.42 | 20.65 | 32.14 | 25.49 |
| Other current investments | 1 007.29 | 966.41 | 1 219.93 | 1 316.30 | |
| Cash and bank deposits | 1 828.88 | 302.40 | 59.02 | 43.87 | 41.91 |
| Cash and cash equivalents | 1 828.88 | 1 309.68 | 1 025.42 | 1 263.80 | 1 358.21 |
| Balance sheet total (assets) | 1 870.55 | 1 324.77 | 1 051.74 | 1 297.61 | 1 383.71 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 100.00 | 110.00 | 110.00 | 110.00 |
| Retained earnings | 271.38 | 1 214.74 | 998.28 | 639.64 | 807.82 |
| Profit of the financial year | 988.06 | - 106.45 | - 248.64 | 278.17 | 309.55 |
| Shareholders equity total | 1 394.74 | 1 288.28 | 939.64 | 1 107.82 | 1 307.37 |
| Provisions | 0.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 107.60 | 0.13 | 56.25 | ||
| Other non-interest bearing current liabilities | 355.85 | 24.49 | 99.97 | 177.79 | 8.09 |
| Current liabilities total | 475.44 | 36.49 | 112.10 | 189.79 | 76.34 |
| Balance sheet total (liabilities) | 1 870.55 | 1 324.77 | 1 051.74 | 1 297.61 | 1 383.71 |
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