LC consult ApS — Credit Rating and Financial Key Figures
CVR number: 38326961
Halldór Laxness Vej 24 C, 2300 København S
info@lc-consult.dk
tel: 25602386
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -72.62 | -19.19 | 17.13 | -7.96 |
| Employee benefit expenses | - 360.00 | -0.34 | ||
| Total depreciation | -15.00 | -15.00 | ||
| EBIT | 272.38 | -34.52 | 17.13 | -7.96 |
| Other financial expenses | -0.05 | -0.00 | -0.10 | -0.05 |
| Pre-tax profit | 272.33 | -34.53 | 17.02 | -8.01 |
| Income taxes | 1.89 | -28.47 | -13.22 | 1.75 |
| Net earnings | 274.21 | -63.00 | 3.80 | -6.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 90.80 | ||||
| Goodwill | 30.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Intangible assets total | 120.80 | 15.00 | 15.00 | 15.00 | 15.00 |
| Tangible assets total | |||||
| Investments total | 2.98 | 2.98 | 2.98 | 2.98 | 2.98 |
| Long term receivables total | |||||
| Raw materials and consumables | 13.70 | ||||
| Finished products/goods | 13.70 | ||||
| Inventories total | 13.70 | 13.70 | |||
| Current other receivables | 2.38 | 93.21 | 92.05 | 92.05 | 92.75 |
| Current deferred tax assets | 38.84 | 10.37 | 10.37 | 1.42 | 3.35 |
| Short term receivables total | 41.22 | 103.58 | 102.42 | 93.47 | 96.10 |
| Cash and bank deposits | 10.71 | 2.92 | 4.72 | 4.71 | 0.60 |
| Cash and cash equivalents | 10.71 | 2.92 | 4.72 | 4.71 | 0.60 |
| Balance sheet total (assets) | 189.42 | 138.19 | 125.13 | 116.16 | 114.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 83.33 | 83.33 | 83.33 | 83.33 | 83.33 |
| Retained earnings | - 425.00 | - 150.79 | - 210.20 | - 210.20 | - 206.40 |
| Profit of the financial year | 274.21 | -63.00 | 3.80 | -6.26 | |
| Shareholders equity total | -67.46 | - 130.46 | - 126.87 | - 123.07 | - 129.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 2.21 | |||
| Current owed to participating | 247.46 | 226.82 | 237.31 | ||
| Short-term deferred tax liabilities | 4.27 | ||||
| Other non-interest bearing current liabilities | 246.87 | 266.43 | 4.53 | 8.14 | 6.71 |
| Current liabilities total | 256.87 | 268.64 | 252.00 | 239.23 | 244.01 |
| Balance sheet total (liabilities) | 189.42 | 138.19 | 125.13 | 116.16 | 114.69 |
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