LAST CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 32327524
Sørupvej 7 B, 3480 Fredensborg
gep@last.dk
tel: 48400480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.06 | 2 360.76 | 1 399.02 | 657.22 | 1 227.00 |
| Employee benefit expenses | - 483.40 | - 519.34 | - 584.41 | - 568.80 | - 920.37 |
| EBIT | 247.66 | 1 841.41 | 814.61 | 88.42 | 306.63 |
| Other financial income | 52.12 | 23.60 | 63.85 | 69.68 | 66.65 |
| Other financial expenses | -59.74 | -30.13 | -49.94 | -50.23 | -71.36 |
| Net income from associates (fin.) | -20.32 | 117.63 | 239.95 | 565.07 | 611.43 |
| Pre-tax profit | 219.72 | 1 952.51 | 1 068.47 | 672.94 | 913.35 |
| Income taxes | -51.72 | - 429.55 | - 156.71 | -23.73 | -66.42 |
| Net earnings | 168.00 | 1 522.96 | 911.76 | 649.21 | 846.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 368.72 | ||||
| Tangible assets total | 368.72 | ||||
| Holdings in group member companies | 1 317.63 | 1 523.27 | 1 789.71 | 2 287.49 | 3 072.55 |
| Investments total | 1 317.63 | 1 523.27 | 1 789.71 | 2 287.49 | 3 072.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 029.72 | 273.58 | 176.40 | 190.02 | 87.80 |
| Current amounts owed by group member comp. | 335.64 | 103.86 | 602.83 | 363.45 | 1 093.71 |
| Current other receivables | 2 295.60 | 4 580.38 | 3 181.48 | 4 128.45 | 4 022.51 |
| Short term receivables total | 3 660.96 | 4 957.82 | 3 960.70 | 4 681.92 | 5 204.03 |
| Other current investments | 54.74 | 59.04 | 68.50 | 88.46 | 99.88 |
| Cash and bank deposits | 17.21 | 43.63 | 5.50 | 41.44 | 18.47 |
| Cash and cash equivalents | 71.95 | 102.66 | 73.99 | 129.91 | 118.35 |
| Balance sheet total (assets) | 5 050.54 | 6 952.48 | 5 824.40 | 7 099.32 | 8 394.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 1 500.00 | 1 000.00 | 500.00 | 500.00 |
| Other reserves | 505.30 | ||||
| Retained earnings | 168.92 | -1 163.08 | - 640.12 | - 228.36 | - 584.45 |
| Profit of the financial year | 168.00 | 1 522.96 | 911.76 | 649.21 | 846.93 |
| Shareholders equity total | 1 016.92 | 1 939.88 | 1 351.64 | 1 000.85 | 1 347.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.12 | 424.91 | 8.46 | 8.46 | 8.46 |
| Current owed to group member | 3 472.29 | 3 497.33 | 3 911.66 | 5 721.33 | 6 742.17 |
| Short-term deferred tax liabilities | 52.81 | 482.14 | 156.49 | 22.96 | 64.09 |
| Other non-interest bearing current liabilities | 504.41 | 608.23 | 396.14 | 345.72 | 232.43 |
| Current liabilities total | 4 033.62 | 5 012.60 | 4 472.76 | 6 098.48 | 7 047.15 |
| Balance sheet total (liabilities) | 5 050.54 | 6 952.48 | 5 824.40 | 7 099.32 | 8 394.93 |
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