BW CONSULTING LYNGBY ApS — Credit Rating and Financial Key Figures
CVR number: 32143849
Trongårdsparken 41, 2800 Kongens Lyngby
zame@bw-consulting.dk
tel: 31376767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 673.00 | 1 264.00 | 1 366.00 | 1 332.00 | 1 453.82 |
Employee benefit expenses | - 532.00 | - 633.00 | - 865.00 | - 969.00 | - 907.10 |
EBIT | 141.00 | 631.00 | 501.00 | 363.00 | 546.72 |
Other financial income | 14.00 | 12.00 | 10.00 | 1.00 | |
Other financial expenses | -4.00 | -6.00 | -7.00 | 18.00 | 25.66 |
Pre-tax profit | 151.00 | 637.00 | 504.00 | 382.00 | 572.38 |
Income taxes | -33.00 | - 140.00 | - 111.00 | -84.00 | - 125.91 |
Net earnings | 118.00 | 497.00 | 393.00 | 298.00 | 446.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 178.00 | 135.00 | 166.36 | ||
Current amounts owed by group member comp. | 269.00 | 296.00 | 150.00 | 285.00 | 378.06 |
Current other receivables | 9.00 | 95.00 | 35.00 | 19.00 | 10.30 |
Short term receivables total | 278.00 | 569.00 | 185.00 | 439.00 | 554.72 |
Cash and bank deposits | 555.00 | 388.00 | 589.00 | 310.00 | 308.08 |
Cash and cash equivalents | 555.00 | 388.00 | 589.00 | 310.00 | 308.08 |
Balance sheet total (assets) | 833.00 | 957.00 | 774.00 | 749.00 | 862.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 500.00 | 400.00 | 350.00 | 285.00 | 390.00 |
Retained earnings | -21.00 | - 303.00 | - 156.00 | -48.00 | - 140.30 |
Profit of the financial year | 118.00 | 497.00 | 393.00 | 298.00 | 446.47 |
Shareholders equity total | 722.00 | 719.00 | 712.00 | 660.00 | 821.18 |
Non-current liabilities total | |||||
Current trade creditors | 17.00 | 170.00 | 17.00 | 16.00 | 16.75 |
Other non-interest bearing current liabilities | 94.00 | 68.00 | 45.00 | 73.00 | 24.87 |
Current liabilities total | 111.00 | 238.00 | 62.00 | 89.00 | 41.62 |
Balance sheet total (liabilities) | 833.00 | 957.00 | 774.00 | 749.00 | 862.79 |
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