LEJ CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 25000404
Skolegade 50, Hou 8300 Odder

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit953.841 763.421 151.181 010.171 145.60
Employee benefit expenses- 784.17-1 071.02-1 096.69- 863.52- 981.58
Total depreciation-20.95-14.11-5.86-9.26-29.00
EBIT148.71678.2948.63137.39135.01
Other financial income4.060.78
Other financial expenses-72.04-45.56-4.77-3.46-0.54
Pre-tax profit80.74632.7443.85133.93135.26
Income taxes-21.38-72.42-10.23-29.70-30.11
Net earnings59.36560.3233.62104.24105.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 229.60
Machinery and equipment19.975.86135.74106.74
Tangible assets total3 249.575.86135.74106.74
Investments total
Long term receivables total
Inventories total
Current trade debtors243.76323.90149.40339.15346.38
Current amounts owed by group member comp.11.2290.44
Prepayments and accrued income7.00
Current other receivables26.04
Current deferred tax assets7.584.71
Short term receivables total262.57452.10149.40339.15346.38
Cash and bank deposits123.52768.64445.21277.72260.79
Cash and cash equivalents123.52768.64445.21277.72260.79
Balance sheet total (assets)3 635.661 226.60594.61752.61713.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00600.00100.00100.00130.00
Retained earnings68.60- 472.04-11.73-78.10- 103.87
Profit of the financial year59.36560.3233.62104.24105.14
Shareholders equity total352.96813.27246.90251.13256.28
Provisions5.945.54
Non-current loans from credit institutions2 359.33
Non-current liabilities total2 359.33
Current loans from credit institutions152.00
Current trade creditors25.0614.0014.0014.0014.69
Current owed to group member48.81104.1867.98
Short-term deferred tax liabilities25.8169.545.5223.7630.51
Other non-interest bearing current liabilities720.51329.78279.38353.59338.90
Current liabilities total923.37413.32347.71495.54452.09
Balance sheet total (liabilities)3 635.661 226.60594.61752.61713.90
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