LARS KIRKEGÅRD CONSULTING ApS
CVR number: 21373435
Mosede Klintvej 45, 2670 Greve
tel: 43600183
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 313.16 | 264.03 | 274.56 | 69.45 | 173.79 |
| Gross profit | 313.16 | 264.03 | 274.56 | 69.45 | 173.79 |
| EBIT | - 313.16 | - 264.03 | - 274.56 | -69.45 | - 173.79 |
| Other financial income | 1 664.83 | 7 047.87 | 2 023.26 | 2 391.93 | 1 003.80 |
| Other financial expenses | -8.28 | - 139.03 | -1 537.75 | - 370.36 | -1 149.01 |
| Pre-tax profit | 1 343.39 | 6 644.81 | 210.94 | 1 952.12 | - 319.00 |
| Income taxes | - 296.49 | -1 464.06 | -46.40 | - 429.75 | -14.56 |
| Net earnings | 1 046.89 | 5 180.75 | 164.55 | 1 522.37 | - 333.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 250.00 | 2 250.00 | 2 250.00 | |
| Long term receivables total | 250.00 | 250.00 | 2 250.00 | 2 250.00 | |
| Inventories total | |||||
| Prepayments and accrued income | 12.43 | 5.01 | 3.30 | 9.63 | 15.54 |
| Current other receivables | 9 539.17 | 10 968.33 | 13 473.37 | 10 383.64 | 10 037.75 |
| Current deferred tax assets | 63.08 | 130.08 | 145.66 | ||
| Short term receivables total | 9 551.60 | 10 973.34 | 13 539.75 | 10 523.36 | 10 198.95 |
| Other current investments | 33 921.13 | 37 754.21 | 36 145.53 | 37 690.97 | 38 796.25 |
| Cash and bank deposits | 401.30 | 54.23 | 1 518.15 | 1 423.24 | 937.38 |
| Cash and cash equivalents | 34 322.42 | 37 808.45 | 37 663.68 | 39 114.21 | 39 733.63 |
| Balance sheet total (assets) | 43 874.03 | 49 031.78 | 51 453.43 | 51 887.57 | 52 182.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 38 106.13 | 39 040.02 | 44 106.37 | 44 153.12 | 45 553.49 |
| Profit of the financial year | 1 046.89 | 5 180.75 | 164.55 | 1 522.37 | - 333.56 |
| Shareholders equity total | 39 388.62 | 44 458.77 | 44 510.32 | 45 918.29 | 45 466.92 |
| Non-current deferred tax liabilities | 203.95 | 1 348.42 | 189.93 | ||
| Non-current liabilities total | 203.95 | 1 348.42 | 189.93 | ||
| Current bonds | 6 943.11 | ||||
| Current loans from credit institutions | 257.26 | ||||
| Short-term deferred tax liabilities | 214.58 | ||||
| Other non-interest bearing current liabilities | 4 066.87 | 2 967.33 | 5 779.35 | 6 715.65 | |
| Current liabilities total | 4 281.45 | 3 224.59 | 6 943.11 | 5 779.35 | 6 715.65 |
| Balance sheet total (liabilities) | 43 874.03 | 49 031.78 | 51 453.43 | 51 887.57 | 52 182.58 |
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