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LKT-ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 34451974
Gammel Kongevej 35, 1610 København V
thore@duetravel.com
tel: 22434512
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.00 | -37.00 | 106.00 | 112.02 | -60.08 |
| EBIT | 42.00 | -37.00 | 106.00 | 112.02 | -60.08 |
| Other financial expenses | -0.06 | -2.36 | |||
| Pre-tax profit | 28.00 | -33.00 | 82.00 | 111.95 | -62.44 |
| Income taxes | -24.62 | 13.22 | |||
| Net earnings | 28.00 | -33.00 | 82.00 | 87.34 | -49.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 480.00 | 559.00 | 436.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 297.41 | 159.79 | |||
| Current deferred tax assets | 13.22 | ||||
| Short term receivables total | 297.41 | 173.01 | |||
| Cash and bank deposits | 121.05 | 171.23 | |||
| Cash and cash equivalents | 121.05 | 171.23 | |||
| Balance sheet total (assets) | 480.00 | 559.00 | 436.00 | 418.47 | 344.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 93.00 | 175.00 | 80.00 | 80.00 |
| Retained earnings | -28.00 | 33.00 | -82.00 | 94.77 | 182.10 |
| Profit of the financial year | 28.00 | -33.00 | 82.00 | 87.34 | -49.22 |
| Shareholders equity total | 126.00 | 93.00 | 175.00 | 262.10 | 212.88 |
| Non-current deferred tax liabilities | 23.62 | ||||
| Non-current liabilities total | 23.62 | ||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 20.07 | 61.75 | |||
| Short-term deferred tax liabilities | 13.69 | 19.62 | |||
| Other non-interest bearing current liabilities | 98.99 | 49.99 | |||
| Current liabilities total | 132.75 | 131.35 | |||
| Balance sheet total (liabilities) | 126.00 | 93.00 | 175.00 | 418.47 | 344.24 |
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