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LI CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32469906
Agertoften 18, 3400 Hillerød
tel: 28820430
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.14 | -27.35 | -23.75 | -37.77 | -92.15 |
| EBIT | -10.14 | -27.35 | -23.75 | -37.77 | -92.15 |
| Other financial income | 182.08 | 0.01 | 214.74 | 421.94 | 503.61 |
| Other financial expenses | -8.10 | - 136.95 | -0.71 | -4.63 | -12.59 |
| Net income from associates (fin.) | 1 000.00 | 1 000.00 | 800.00 | 1 000.00 | 5 867.50 |
| Pre-tax profit | 1 163.84 | 835.70 | 990.29 | 1 379.53 | 6 266.38 |
| Income taxes | -36.23 | 7.23 | -12.93 | -83.73 | - 101.42 |
| Net earnings | 1 127.61 | 842.94 | 977.36 | 1 295.80 | 6 164.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 132.50 | 132.50 | 132.50 | 132.50 | 1 200.00 |
| Investments total | 132.50 | 132.50 | 132.50 | 132.50 | 1 200.00 |
| Non-current loans receivable | 1 076.00 | 1 944.58 | 2 154.57 | 2 529.23 | 5 957.46 |
| Long term receivables total | 1 076.00 | 1 944.58 | 2 154.57 | 2 529.23 | 5 957.46 |
| Inventories total | |||||
| Current trade debtors | 11.26 | 5.16 | 0.73 | 0.64 | |
| Current owed by particip. interest comp. | 3.67 | ||||
| Current other receivables | 1.15 | 7.82 | 5.52 | 12.27 | 27.68 |
| Current deferred tax assets | 2.50 | 7.23 | 0.30 | ||
| Short term receivables total | 14.91 | 20.22 | 6.56 | 12.91 | 31.35 |
| Cash and bank deposits | 1 617.41 | 1 496.63 | 2 131.01 | 3 124.42 | 4 676.16 |
| Cash and cash equivalents | 1 617.41 | 1 496.63 | 2 131.01 | 3 124.42 | 4 676.16 |
| Balance sheet total (assets) | 2 840.82 | 3 593.93 | 4 424.63 | 5 799.06 | 11 864.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 435.92 | 2 445.72 | 3 166.66 | 4 009.02 | 5 146.02 |
| Profit of the financial year | 1 127.61 | 842.94 | 977.36 | 1 295.80 | 6 164.96 |
| Shareholders equity total | 2 802.92 | 3 531.46 | 4 391.02 | 5 564.82 | 11 594.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.14 | 15.25 | 12.82 | 13.21 | 7.65 |
| Current owed to participating | 27.76 | 47.22 | 20.79 | 139.30 | 165.12 |
| Short-term deferred tax liabilities | 81.73 | 97.42 | |||
| Current liabilities total | 37.90 | 62.47 | 33.61 | 234.24 | 270.19 |
| Balance sheet total (liabilities) | 2 840.82 | 3 593.93 | 4 424.63 | 5 799.06 | 11 864.97 |
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