Lauberg Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37507458
Furesø Parkvej 53, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 674.00 | 592.00 | 534.68 | 1 118.32 | 745.60 |
| Employee benefit expenses | - 734.00 | - 546.00 | - 620.47 | - 619.58 | - 682.55 |
| EBIT | -60.00 | 46.00 | -85.80 | 498.74 | 63.05 |
| Other financial income | 2.04 | ||||
| Other financial expenses | -1.00 | -1.00 | -2.36 | 0.64 | -1.07 |
| Pre-tax profit | -61.00 | 45.00 | -86.11 | 499.38 | 61.98 |
| Income taxes | 14.00 | -10.00 | 19.00 | - 110.68 | -13.93 |
| Net earnings | -47.00 | 35.00 | -67.11 | 388.70 | 48.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.00 | 322.00 | 78.47 | 105.00 | 273.06 |
| Current amounts owed by group member comp. | 203.58 | 40.82 | |||
| Current other receivables | 33.87 | ||||
| Current deferred tax assets | 14.00 | 4.00 | 22.93 | ||
| Short term receivables total | 232.00 | 326.00 | 135.26 | 308.58 | 313.88 |
| Cash and bank deposits | 17.00 | 26.00 | 85.45 | 352.27 | 66.89 |
| Cash and cash equivalents | 17.00 | 26.00 | 85.45 | 352.27 | 66.89 |
| Balance sheet total (assets) | 249.00 | 352.00 | 220.72 | 660.85 | 380.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 250.00 | |||
| Retained earnings | 66.00 | -32.00 | 2.46 | - 314.66 | 74.04 |
| Profit of the financial year | -47.00 | 35.00 | -67.11 | 388.70 | 48.05 |
| Shareholders equity total | 69.00 | 103.00 | -14.65 | 374.04 | 172.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 14.00 | 16.26 | 36.42 | 9.03 |
| Current owed to participating | 5.11 | 5.23 | |||
| Current owed to group member | 1.00 | 1.00 | 173.77 | ||
| Short-term deferred tax liabilities | 87.76 | 15.00 | |||
| Other non-interest bearing current liabilities | 160.00 | 234.00 | 45.35 | 157.51 | 179.41 |
| Current liabilities total | 180.00 | 249.00 | 235.37 | 286.80 | 208.67 |
| Balance sheet total (liabilities) | 249.00 | 352.00 | 220.72 | 660.85 | 380.77 |
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