LARS KIRKEGÅRD CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 21373435
Mosede Klintvej 45, 2670 Greve
tel: 43600183
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 264.03 | 274.56 | 69.45 | 173.79 | 191.83 |
| Gross profit | 264.03 | 274.56 | 69.45 | 173.79 | 191.83 |
| EBIT | - 264.03 | - 274.56 | -69.45 | - 173.79 | - 191.83 |
| Other financial income | 7 047.87 | 2 023.26 | 2 391.93 | 1 003.80 | 1 928.60 |
| Other financial expenses | - 139.03 | -1 537.75 | - 370.36 | -1 149.01 | -36.42 |
| Pre-tax profit | 6 644.81 | 210.94 | 1 952.12 | - 319.00 | 1 700.36 |
| Income taxes | -1 464.06 | -46.40 | - 429.75 | -14.56 | -16.08 |
| Net earnings | 5 180.75 | 164.55 | 1 522.37 | - 333.56 | 1 684.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.00 | 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Non-current other receivables | 167.75 | ||||
| Long term receivables total | 250.00 | 250.00 | 2 250.00 | 2 250.00 | 2 417.75 |
| Inventories total | |||||
| Prepayments and accrued income | 5.01 | 3.30 | 9.63 | 15.54 | 22.80 |
| Current other receivables | 10 968.33 | 13 473.37 | 10 383.64 | 10 037.75 | 8 030.18 |
| Current deferred tax assets | 63.08 | 130.08 | 145.66 | 283.66 | |
| Short term receivables total | 10 973.34 | 13 539.75 | 10 523.36 | 10 198.95 | 8 336.65 |
| Other current investments | 37 754.21 | 36 145.53 | 37 690.97 | 38 796.25 | 40 014.00 |
| Cash and bank deposits | 54.23 | 1 518.15 | 1 423.24 | 937.38 | 1 691.68 |
| Cash and cash equivalents | 37 808.45 | 37 663.68 | 39 114.21 | 39 733.63 | 41 705.68 |
| Balance sheet total (assets) | 49 031.78 | 51 453.43 | 51 887.57 | 52 182.58 | 52 460.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 39 040.02 | 44 106.37 | 44 153.12 | 45 553.49 | 45 084.92 |
| Profit of the financial year | 5 180.75 | 164.55 | 1 522.37 | - 333.56 | 1 684.28 |
| Shareholders equity total | 44 458.77 | 44 510.32 | 45 918.29 | 45 466.92 | 47 029.20 |
| Non-current deferred tax liabilities | 1 348.42 | 189.93 | |||
| Non-current liabilities total | 1 348.42 | 189.93 | |||
| Current bonds | 6 943.11 | 6 715.65 | 5 430.88 | ||
| Current loans from credit institutions | 257.26 | ||||
| Other non-interest bearing current liabilities | 2 967.33 | 5 779.35 | |||
| Current liabilities total | 3 224.59 | 6 943.11 | 5 779.35 | 6 715.65 | 5 430.88 |
| Balance sheet total (liabilities) | 49 031.78 | 51 453.43 | 51 887.57 | 52 182.58 | 52 460.08 |
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