LUNDGAARD KONSULENTERNE ApS
CVR number: 21564737
Nørrevang 19, 6200 Aabenraa
jal@lundgaard-konsulenterne.dk
tel: 40332414
www.lundgaard-konsulenterne.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 966.02 | 2 107.72 | 2 187.32 | 2 909.66 | 2 407.84 |
| Employee benefit expenses | -2 762.47 | -1 937.05 | -1 974.82 | -2 710.76 | -2 256.06 |
| EBIT | 203.56 | 170.68 | 212.50 | 198.90 | 151.78 |
| Other financial income | 1.50 | ||||
| Other financial expenses | -1.70 | -7.43 | -7.02 | -5.99 | |
| Pre-tax profit | 201.86 | 163.24 | 205.48 | 192.91 | 153.28 |
| Income taxes | -44.40 | -35.91 | -45.21 | -42.90 | -33.93 |
| Net earnings | 157.46 | 127.33 | 160.27 | 150.02 | 119.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.03 | 73.08 | 419.18 | 441.01 | 1 047.36 |
| Current amounts owed by group member comp. | 5.57 | 26.36 | 62.36 | 56.07 | |
| Prepayments and accrued income | 10.03 | 9.70 | 9.70 | 9.70 | 9.70 |
| Current other receivables | 0.41 | ||||
| Short term receivables total | 257.06 | 88.36 | 455.66 | 513.08 | 1 113.13 |
| Cash and bank deposits | 1 129.72 | 905.81 | 482.76 | 554.80 | 180.95 |
| Cash and cash equivalents | 1 129.72 | 905.81 | 482.76 | 554.80 | 180.95 |
| Balance sheet total (assets) | 1 386.77 | 994.17 | 938.42 | 1 067.88 | 1 294.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | 130.00 | 130.00 | 135.00 | 132.00 |
| Retained earnings | 276.70 | 304.17 | 301.49 | 326.77 | 344.79 |
| Profit of the financial year | 157.46 | 127.33 | 160.27 | 150.02 | 119.35 |
| Shareholders equity total | 634.16 | 641.49 | 671.77 | 691.79 | 676.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.14 | 31.22 | 21.72 | ||
| Current owed to group member | 18.22 | ||||
| Short-term deferred tax liabilities | 42.90 | 33.93 | |||
| Other non-interest bearing current liabilities | 734.39 | 352.67 | 209.52 | 301.98 | 562.31 |
| Current liabilities total | 752.61 | 352.67 | 266.65 | 376.09 | 617.96 |
| Balance sheet total (liabilities) | 1 386.77 | 994.17 | 938.42 | 1 067.88 | 1 294.09 |
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