LLH Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39336782
Degnehusene 52, 2620 Albertslund
lisbeth.lund.hansen@gmail.com
tel: 22286548
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 905.49 | ||||
| External services | -58.96 | ||||
| Gross profit | 846.53 | ||||
| Employee benefit expenses | - 754.51 | ||||
| EBIT | 92.02 | 104.43 | 291.63 | 195.46 | -19.04 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.69 | -1.27 | -2.24 | -0.66 | |
| Pre-tax profit | 91.32 | 100.17 | 289.40 | 194.80 | -19.02 |
| Income taxes | -20.09 | -22.77 | -65.81 | -42.86 | 4.32 |
| Net earnings | 71.23 | 77.40 | 223.59 | 151.95 | -14.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.88 | 172.49 | 199.02 | 205.80 | 214.03 |
| Current amounts owed by group member comp. | 16.07 | ||||
| Short term receivables total | 210.88 | 172.49 | 199.02 | 221.87 | 214.03 |
| Cash and bank deposits | 195.62 | 22.83 | 171.98 | 200.04 | 154.96 |
| Cash and cash equivalents | 195.62 | 22.83 | 171.98 | 200.04 | 154.96 |
| Balance sheet total (assets) | 406.49 | 195.32 | 370.99 | 421.90 | 368.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 100.00 | 200.00 | |||
| Other reserves | 137.55 | - 200.00 | |||
| Retained earnings | -97.48 | - 120.08 | -96.49 | 55.45 | |
| Profit of the financial year | 71.23 | 77.40 | 223.59 | 151.95 | -14.70 |
| Shareholders equity total | 158.78 | 29.92 | 153.51 | 105.45 | 90.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 21.00 | |||
| Current owed to participating | 6.26 | 59.12 | |||
| Current owed to group member | 122.47 | ||||
| Short-term deferred tax liabilities | 20.09 | 42.86 | 65.81 | 42.86 | |
| Other non-interest bearing current liabilities | 222.62 | 116.28 | 71.56 | 273.60 | 155.77 |
| Current liabilities total | 247.71 | 165.40 | 217.49 | 316.45 | 278.23 |
| Balance sheet total (liabilities) | 406.49 | 195.32 | 370.99 | 421.90 | 368.99 |
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