Lehn Consult ApS — Credit Rating and Financial Key Figures
CVR number: 28858167
Flinthøjen 44, 8382 Hinnerup
peterlehn@icloud.com
tel: 30255435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 10 466.65 | ||||
| Gross profit | 621.67 | - 146.67 | -55.74 | -36.15 | -52.63 |
| Employee benefit expenses | -3 736.50 | - 366.37 | - 477.59 | - 369.84 | |
| EBIT | 7 351.83 | - 513.04 | - 533.33 | - 405.99 | -52.63 |
| Other financial income | 575.90 | 697.73 | 9.87 | 75.08 | 252.24 |
| Other financial expenses | -16.13 | -1.68 | -1 138.45 | - 345.73 | - 270.98 |
| Pre-tax profit | 7 911.60 | 183.01 | -1 661.91 | - 676.63 | -71.37 |
| Income taxes | -1 811.10 | -40.26 | -3.57 | ||
| Net earnings | 6 100.49 | 142.75 | -1 665.49 | - 676.63 | -71.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 219.58 | ||||
| Current other receivables | 1 514.38 | 1 516.46 | 1 520.46 | 1 507.59 | 1 000.01 |
| Current deferred tax assets | 1.51 | ||||
| Short term receivables total | 2 733.96 | 1 516.46 | 1 521.97 | 1 507.59 | 1 000.01 |
| Other current investments | 5 567.25 | 3 474.66 | 3 151.44 | 2 816.10 | 5 465.40 |
| Cash and bank deposits | 253.82 | 87.37 | 43.13 | 7.04 | 141.84 |
| Cash and cash equivalents | 5 821.07 | 3 562.03 | 3 194.57 | 2 823.15 | 5 607.24 |
| Balance sheet total (assets) | 8 555.03 | 5 078.49 | 4 716.54 | 4 330.73 | 6 607.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 300.00 | ||||
| Retained earnings | -5 942.71 | 157.78 | 300.53 | - 125.00 | - 801.64 |
| Profit of the financial year | 6 100.49 | 142.75 | -1 665.49 | - 676.63 | -71.37 |
| Shareholders equity total | 6 582.78 | 425.53 | -1 239.96 | - 676.64 | - 748.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.65 | ||||
| Current owed to participating | 0.00 | 0.00 | 119.94 | 140.33 | 148.71 |
| Current owed to group member | 4 486.72 | 5 743.21 | 4 766.75 | 7 145.25 | |
| Short-term deferred tax liabilities | 1 731.50 | 32.87 | |||
| Other non-interest bearing current liabilities | 239.10 | 133.37 | 93.35 | 100.30 | 61.30 |
| Current liabilities total | 1 972.25 | 4 652.96 | 5 956.49 | 5 007.37 | 7 355.25 |
| Balance sheet total (liabilities) | 8 555.03 | 5 078.49 | 4 716.54 | 4 330.73 | 6 607.25 |
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