Nikolaj Lynge Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41125713
Marie Grubbes Alle 15, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.84 | 732.61 | 965.62 | 1 188.78 | 66.86 |
| Employee benefit expenses | - 210.63 | - 474.81 | - 508.35 | - 431.43 | - 204.97 |
| EBIT | 126.21 | 257.80 | 457.27 | 757.35 | - 138.11 |
| Other financial income | 0.00 | 20.10 | |||
| Other financial expenses | -0.03 | -0.65 | -0.67 | ||
| Pre-tax profit | 126.18 | 257.15 | 456.60 | 757.35 | - 118.01 |
| Income taxes | -27.81 | -56.56 | - 100.45 | - 166.61 | |
| Net earnings | 98.37 | 200.59 | 356.15 | 590.74 | - 118.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.88 | 40.50 | 163.13 | ||
| Current amounts owed by group member comp. | 550.00 | 200.00 | |||
| Current other receivables | 90.00 | 245.27 | 0.41 | 0.79 | 0.80 |
| Current deferred tax assets | 2.19 | ||||
| Short term receivables total | 92.19 | 352.14 | 40.91 | 713.91 | 200.79 |
| Cash and bank deposits | 54.07 | 67.44 | 561.35 | 464.34 | 130.60 |
| Cash and cash equivalents | 54.07 | 67.44 | 561.35 | 464.34 | 130.60 |
| Balance sheet total (assets) | 146.26 | 419.58 | 602.25 | 1 178.25 | 331.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 245.00 | 100.00 | 550.00 | ||
| Retained earnings | - 146.63 | -46.04 | - 239.89 | 350.85 | |
| Profit of the financial year | 98.37 | 200.59 | 356.15 | 590.74 | - 118.01 |
| Shareholders equity total | 138.37 | 338.96 | 450.11 | 940.85 | 272.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.56 | 7.01 | 53.62 | 53.62 | |
| Other non-interest bearing current liabilities | 7.89 | 74.07 | 145.13 | 183.78 | 4.94 |
| Current liabilities total | 7.89 | 80.63 | 152.14 | 237.40 | 58.55 |
| Balance sheet total (liabilities) | 146.26 | 419.58 | 602.25 | 1 178.25 | 331.40 |
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