LUNDSGAARD CONSULTING ApS
CVR number: 34484864
Skåde Søpark 16, 8270 Højbjerg
lars@lundsgaard.as
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.51 | 1 202.06 | -26.71 | -11.45 | -11.20 |
| Employee benefit expenses | -90.66 | -0.30 | - 104.33 | ||
| Total depreciation | -2.33 | -4.00 | -4.00 | -4.00 | |
| EBIT | 307.51 | 1 109.07 | -31.01 | 88.88 | -15.20 |
| Other financial income | 0.03 | 0.03 | 6.04 | 324.95 | |
| Other financial expenses | -0.02 | -6.04 | -75.84 | - 343.57 | -31.57 |
| Pre-tax profit | 307.52 | 1 103.03 | - 106.82 | - 248.64 | 278.17 |
| Income taxes | - 114.97 | 0.37 | |||
| Net earnings | 307.52 | 988.06 | - 106.45 | - 248.64 | 278.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 trade debtors | 398.97 | ||||
| Current other receivables | 5.42 | 10.38 | 0.57 | ||
| Current deferred tax assets | 34.00 | 28.00 | 10.27 | 31.57 | |
| Short term receivables total | 432.97 | 28.00 | 5.42 | 20.65 | 32.14 |
| Other current investments | 1 007.29 | 966.41 | 1 219.93 | ||
| Cash and bank deposits | 119.94 | 1 828.88 | 302.40 | 59.02 | 43.87 |
| Cash and cash equivalents | 119.94 | 1 828.88 | 1 309.68 | 1 025.42 | 1 263.80 |
| Balance sheet total (assets) | 552.90 | 1 870.55 | 1 324.77 | 1 051.74 | 1 297.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 54.00 | 55.30 | 100.00 | 110.00 | 110.00 |
| Retained earnings | 19.16 | 271.38 | 1 214.74 | 998.28 | 639.64 |
| Profit of the financial year | 307.52 | 988.06 | - 106.45 | - 248.64 | 278.17 |
| Shareholders equity total | 460.68 | 1 394.74 | 1 288.28 | 939.64 | 1 107.82 |
| Provisions | 0.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.07 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 107.60 | 0.13 | |||
| Other non-interest bearing current liabilities | 80.16 | 355.85 | 24.49 | 99.97 | 177.79 |
| Current liabilities total | 92.23 | 475.44 | 36.49 | 112.10 | 189.79 |
| Balance sheet total (liabilities) | 552.90 | 1 870.55 | 1 324.77 | 1 051.74 | 1 297.61 |
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