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Lilholt Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42650609
F.G.E. Rostrups Vej 3, 8000 Aarhus C
per.lilholt@stofanet.dk
tel: 20209292
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 30.40 | |||
| External services | -11.08 | -10.00 | ||
| Gross profit | 19.32 | -10.00 | 5.00 | |
| EBIT | 19.32 | -10.00 | 5.00 | |
| Other financial income | 0.02 | 0.01 | ||
| Other financial expenses | -0.26 | |||
| Pre-tax profit | 19.06 | -10.00 | 0.02 | 5.01 |
| Income taxes | -4.76 | 2.06 | -1.10 | |
| Net earnings | 14.29 | -7.95 | 0.02 | 3.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 41.17 | 43.37 | 50.37 | |
| Current deferred tax assets | 0.76 | 3.14 | ||
| Short term receivables total | 0.76 | 44.31 | 43.37 | 50.37 |
| Cash and bank deposits | 412.21 | 7.04 | 8.00 | 1.00 |
| Cash and cash equivalents | 412.21 | 7.04 | 8.00 | 1.00 |
| Balance sheet total (assets) | 412.98 | 51.35 | 51.37 | 51.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.29 | 6.35 | 6.37 | |
| Profit of the financial year | 14.29 | -7.95 | 0.02 | 3.91 |
| Shareholders equity total | 54.30 | 46.35 | 46.37 | 50.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to group member | 354.06 | |||
| Short-term deferred tax liabilities | 4.62 | 1.10 | ||
| Current liabilities total | 358.68 | 5.00 | 5.00 | 1.10 |
| Balance sheet total (liabilities) | 412.98 | 51.35 | 51.37 | 51.38 |
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