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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.21 | ||||
| EBIT | 104.43 | 291.63 | 195.46 | -19.04 | 18.21 |
| Other financial income | 0.02 | 0.47 | |||
| Other financial expenses | -1.27 | -2.24 | -0.66 | ||
| Pre-tax profit | 100.17 | 289.40 | 194.80 | -19.02 | 18.67 |
| Income taxes | -22.77 | -65.81 | -42.86 | 4.32 | -5.09 |
| Net earnings | 77.40 | 223.59 | 151.95 | -14.70 | 13.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.49 | 199.02 | 205.80 | 214.03 | 264.69 |
| Current amounts owed by group member comp. | 16.07 | ||||
| Short term receivables total | 172.49 | 199.02 | 221.87 | 214.03 | 264.69 |
| Cash and bank deposits | 22.83 | 171.98 | 200.04 | 154.96 | 112.61 |
| Cash and cash equivalents | 22.83 | 171.98 | 200.04 | 154.96 | 112.61 |
| Balance sheet total (assets) | 195.32 | 370.99 | 421.90 | 368.99 | 377.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | -97.48 | - 120.08 | -96.49 | 55.45 | 40.76 |
| Profit of the financial year | 77.40 | 223.59 | 151.95 | -14.70 | 13.58 |
| Shareholders equity total | 29.92 | 153.51 | 105.45 | 90.76 | 104.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | ||||
| Current owed to participating | 6.26 | 59.12 | |||
| Current owed to group member | 122.47 | 170.51 | |||
| Short-term deferred tax liabilities | 42.86 | 65.81 | 42.86 | 5.09 | |
| Other non-interest bearing current liabilities | 116.28 | 71.56 | 273.60 | 155.77 | 97.36 |
| Current liabilities total | 165.40 | 217.49 | 316.45 | 278.23 | 272.97 |
| Balance sheet total (liabilities) | 195.32 | 370.99 | 421.90 | 368.99 | 377.30 |
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