LODBERG CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29326614
Finsensvej 34, 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.00 | 287.00 | 475.00 | 951.49 | 1 722.91 |
| Employee benefit expenses | - 656.00 | - 651.00 | - 436.00 | - 903.64 | - 818.10 |
| Total depreciation | -52.00 | -21.00 | -3.00 | -6.46 | -34.14 |
| EBIT | 279.00 | - 385.00 | 36.00 | 41.39 | 870.67 |
| Other financial income | 5.00 | 1.82 | 0.70 | ||
| Other financial expenses | -2.00 | -19.00 | |||
| Pre-tax profit | 277.00 | - 404.00 | 41.00 | 43.21 | 871.37 |
| Income taxes | -63.00 | 86.00 | -12.00 | -12.47 | - 195.23 |
| Net earnings | 214.00 | - 318.00 | 29.00 | 30.73 | 676.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 145.83 | |||
| Tangible assets total | 18.00 | 145.83 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 289.00 | 69.00 | 221.00 | 122.61 | 358.62 |
| Current amounts owed by group member comp. | 140.97 | 155.76 | |||
| Prepayments and accrued income | 6.00 | 6.00 | 8.00 | 7.94 | 12.20 |
| Current deferred tax assets | 8.00 | 94.00 | 82.00 | ||
| Short term receivables total | 303.00 | 169.00 | 311.00 | 271.53 | 526.58 |
| Other current investments | 74.00 | 10.00 | 11.55 | 12.24 | |
| Cash and bank deposits | 719.00 | 40.00 | 57.00 | 126.45 | 644.94 |
| Cash and cash equivalents | 719.00 | 114.00 | 67.00 | 137.99 | 657.17 |
| Balance sheet total (assets) | 1 040.00 | 283.00 | 378.00 | 409.52 | 1 329.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 62.00 | 276.00 | -42.00 | -12.35 | 18.38 |
| Profit of the financial year | 214.00 | - 318.00 | 29.00 | 30.73 | 676.14 |
| Shareholders equity total | 601.00 | 83.00 | 112.00 | 143.38 | 819.52 |
| Provisions | 3.21 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 22.00 | 22.00 | 23.50 | 30.13 |
| Current owed to participating | 42.00 | 1.00 | 21.00 | 21.46 | 21.64 |
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 1.21 | 192.02 | |||
| Other non-interest bearing current liabilities | 352.00 | 177.00 | 123.00 | 219.97 | 263.07 |
| Current liabilities total | 439.00 | 200.00 | 266.00 | 266.14 | 506.86 |
| Balance sheet total (liabilities) | 1 040.00 | 283.00 | 378.00 | 409.52 | 1 329.59 |
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