Lehn Consult ApS
CVR number: 28858167
Flinthøjen 44, 8382 Hinnerup
peterlehn@icloud.com
tel: 30255435
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 10 466.65 | ||||
| Gross profit | 4 126.02 | 621.67 | - 146.67 | -55.74 | -36.15 |
| Employee benefit expenses | -4 230.05 | -3 736.50 | - 366.37 | - 477.59 | - 369.84 |
| Total depreciation | - 192.35 | ||||
| EBIT | - 296.39 | 7 351.83 | - 513.04 | - 533.33 | - 405.99 |
| Other financial income | 12.45 | 575.90 | 697.73 | 9.87 | 75.08 |
| Other financial expenses | -7.39 | -16.13 | -1.68 | -1 138.45 | - 345.73 |
| Pre-tax profit | - 291.33 | 7 911.60 | 183.01 | -1 661.91 | - 676.63 |
| Income taxes | 57.90 | -1 811.10 | -40.26 | -3.57 | |
| Net earnings | - 233.42 | 6 100.49 | 142.75 | -1 665.49 | - 676.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.21 | ||||
| Machinery and equipment | 412.47 | ||||
| Tangible assets total | 479.68 | ||||
| Other receivables | 99.48 | ||||
| Investments total | 99.48 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 483.40 | ||||
| Current amounts owed by group member comp. | 1 219.58 | ||||
| Current other receivables | 113.88 | 1 514.38 | 1 516.46 | 1 520.46 | 1 507.59 |
| Current deferred tax assets | 77.72 | 1.51 | |||
| Short term receivables total | 675.00 | 2 733.96 | 1 516.46 | 1 521.97 | 1 507.59 |
| Other current investments | 5 567.25 | 3 474.66 | 3 151.44 | 2 816.10 | |
| Cash and bank deposits | 242.19 | 253.82 | 87.37 | 43.13 | 7.04 |
| Cash and cash equivalents | 242.19 | 5 821.07 | 3 562.03 | 3 194.57 | 2 823.15 |
| Balance sheet total (assets) | 1 496.35 | 8 555.03 | 5 078.49 | 4 716.54 | 4 330.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 300.00 | ||||
| Retained earnings | 590.71 | -5 942.71 | 157.78 | 300.53 | - 125.00 |
| Profit of the financial year | - 233.42 | 6 100.49 | 142.75 | -1 665.49 | - 676.63 |
| Shareholders equity total | 482.29 | 6 582.78 | 425.53 | -1 239.96 | - 676.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.65 | ||||
| Current owed to participating | 0.00 | 0.00 | 119.94 | 140.33 | |
| Current owed to group member | 631.31 | 4 486.72 | 5 743.21 | 4 766.75 | |
| Short-term deferred tax liabilities | 1 731.50 | 32.87 | |||
| Other non-interest bearing current liabilities | 382.75 | 239.10 | 133.37 | 93.35 | 100.30 |
| Current liabilities total | 1 014.06 | 1 972.25 | 4 652.96 | 5 956.49 | 5 007.37 |
| Balance sheet total (liabilities) | 1 496.35 | 8 555.03 | 5 078.49 | 4 716.54 | 4 330.73 |
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