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LICHT & BURR, LITERARY AGENCY ApS — Credit Rating and Financial Key Figures

CVR number: 26045398
Ny Vestergade 1, 1471 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 074.001 039.001 426.002 577.00961.91
Employee benefit expenses- 488.00- 489.00- 523.00- 628.00- 679.47
Total depreciation- 150.00
EBIT436.00550.00903.001 949.00282.44
Other financial income1.001.00101.0025.30
Other financial expenses-15.00-23.00-16.00-91.20
Pre-tax profit422.00527.00888.002 050.00216.54
Income taxes-93.00- 116.00- 196.00- 451.00-48.09
Net earnings329.00411.00692.001 599.00168.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total48.0049.34
Long term receivables total
Inventories total
Current trade debtors153.0044.00205.001 396.002 099.62
Prepayments and accrued income9.009.0010.0010.009.90
Current other receivables55.0052.0061.007.0029.79
Current deferred tax assets1.00
Short term receivables total217.00105.00277.001 413.002 139.31
Other current investments2.002.003.003.003.85
Cash and bank deposits1 981.003 918.003 379.003 451.004 259.34
Cash and cash equivalents1 983.003 920.003 382.003 454.004 263.19
Balance sheet total (assets)2 200.004 025.003 659.004 915.006 451.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.0057.0059.0061.0067.50
Retained earnings248.00520.00873.001 504.003 035.47
Profit of the financial year329.00411.00692.001 599.00168.45
Shareholders equity total759.001 113.001 749.003 289.003 396.42
Non-current deferred tax liabilities115.00186.00431.0012.04
Non-current liabilities total115.00186.00431.0012.04
Current trade creditors1 276.002 781.001 703.001 166.002 852.88
Short-term deferred tax liabilities122.00161.07
Other non-interest bearing current liabilities43.0016.0021.0029.0029.43
Current liabilities total1 441.002 797.001 724.001 195.003 043.38
Balance sheet total (liabilities)2 200.004 025.003 659.004 915.006 451.84
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