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Lech Bygherrerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42117390
Hostrupsvej 8, 1950 Frederiksberg C
sl@lechbr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 824.88 | 1 272.97 | 1 337.31 | 695.06 |
| Employee benefit expenses | - 838.47 | - 850.69 | - 898.61 | - 975.88 |
| Total depreciation | -7.80 | -7.80 | ||
| EBIT | 986.40 | 422.28 | 430.91 | - 288.62 |
| Other financial income | 2.19 | 1.81 | 0.80 | |
| Other financial expenses | -10.65 | -9.24 | -23.75 | -13.59 |
| Pre-tax profit | 977.95 | 413.04 | 408.97 | - 301.41 |
| Income taxes | - 228.93 | - 108.76 | - 102.94 | 57.84 |
| Net earnings | 749.02 | 304.28 | 306.03 | - 243.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.00 | 31.20 | 23.40 | |
| Tangible assets total | 39.00 | 31.20 | 23.40 | |
| Investments total | 14.92 | 16.47 | 16.71 | 16.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 399.06 | 260.04 | 251.72 | 132.98 |
| Current amounts owed by group member comp. | 42.20 | 37.48 | ||
| Current other receivables | 106.00 | 24.57 | 34.22 | 2.95 |
| Current deferred tax assets | 55.80 | |||
| Short term receivables total | 547.25 | 322.09 | 285.94 | 191.73 |
| Cash and bank deposits | 796.73 | 794.65 | 807.64 | 307.11 |
| Cash and cash equivalents | 796.73 | 794.65 | 807.64 | 307.11 |
| Balance sheet total (assets) | 1 358.91 | 1 172.20 | 1 141.49 | 538.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 400.00 | 67.50 | |
| Retained earnings | - 600.00 | - 250.98 | 53.29 | 291.82 |
| Profit of the financial year | 749.02 | 304.28 | 306.03 | - 243.57 |
| Shareholders equity total | 789.02 | 493.29 | 399.32 | 155.75 |
| Provisions | 2.15 | 2.04 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 224.50 | 61.18 | ||
| Current owed to group member | 81.36 | 233.05 | ||
| Short-term deferred tax liabilities | 228.93 | 335.54 | 438.59 | |
| Other non-interest bearing current liabilities | 116.46 | 280.04 | 220.18 | 150.16 |
| Current liabilities total | 569.89 | 676.76 | 740.13 | 383.20 |
| Balance sheet total (liabilities) | 1 358.91 | 1 172.20 | 1 141.49 | 538.95 |
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