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LME CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33395817
Sadolinsgade 114 D, 5230 Odense M
tel: 61201409
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.00 | 235.44 | 536.55 | 525.22 | 503.71 |
| Employee benefit expenses | -84.75 | - 195.18 | - 518.63 | - 535.55 | - 537.96 |
| EBIT | 125.25 | 40.27 | 17.92 | -10.33 | -34.25 |
| Other financial income | 2.42 | 3.46 | 3.33 | 6.60 | 7.03 |
| Other financial expenses | -0.97 | -1.16 | -0.55 | -1.43 | -0.00 |
| Pre-tax profit | 126.71 | 42.57 | 20.70 | -5.16 | -27.22 |
| Income taxes | -33.17 | -15.28 | -7.72 | 0.07 | -7.90 |
| Net earnings | 93.53 | 27.29 | 12.98 | -5.09 | -35.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.61 | 3.38 | |||
| Current amounts owed by group member comp. | 359.12 | 343.43 | 315.54 | 346.47 | 357.86 |
| Current deferred tax assets | 0.07 | ||||
| Short term receivables total | 359.12 | 343.43 | 315.54 | 390.14 | 361.24 |
| Cash and bank deposits | 158.23 | 143.16 | 140.25 | 49.03 | 86.29 |
| Cash and cash equivalents | 158.23 | 143.16 | 140.25 | 49.03 | 86.29 |
| Balance sheet total (assets) | 517.35 | 486.59 | 455.79 | 439.17 | 447.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 138.77 | 232.31 | 259.60 | 272.57 | 267.48 |
| Profit of the financial year | 93.53 | 27.29 | 12.98 | -5.09 | -35.12 |
| Shareholders equity total | 312.30 | 339.60 | 352.57 | 347.48 | 312.36 |
| Non-current deferred tax liabilities | 33.17 | 15.28 | 7.72 | 0.11 | |
| Non-current liabilities total | 33.17 | 15.28 | 7.72 | 0.11 | |
| Current owed to participating | 39.24 | 28.27 | 57.62 | ||
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 6.90 | ||||
| Other non-interest bearing current liabilities | 124.97 | 131.72 | 56.26 | 63.41 | 77.44 |
| Current liabilities total | 171.87 | 131.72 | 95.50 | 91.69 | 135.06 |
| Balance sheet total (liabilities) | 517.35 | 486.59 | 455.79 | 439.17 | 447.53 |
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