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LOTUS CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 75166117
Rosenvængets Sideallé 5, 2100 København Ø
kirstine@lotusconsult.dk
tel: 60698088
www.lotusconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 90.48 | 27.42 | |||
| Gross profit | 619.02 | 441.95 | -97.21 | -98.53 | 226.26 |
| Employee benefit expenses | - 549.73 | -19.33 | -10.00 | - 295.21 | |
| Total depreciation | -7.68 | -7.68 | -2.47 | -4.01 | -4.01 |
| EBIT | 152.09 | 414.94 | - 137.10 | - 102.54 | -72.96 |
| Other financial expenses | -5.23 | -9.01 | -1.53 | -0.84 | |
| Pre-tax profit | 146.86 | 405.93 | - 138.62 | - 103.38 | -72.96 |
| Income taxes | -37.60 | -94.59 | -3.34 | 0.61 | |
| Net earnings | 109.25 | 311.33 | - 138.62 | - 106.72 | -72.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.68 | 12.35 | 9.88 | 5.87 | 1.87 |
| Tangible assets total | 7.68 | 12.35 | 9.88 | 5.87 | 1.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.89 | 110.25 | |||
| Current other receivables | 8.50 | 46.20 | 53.55 | 46.20 | 46.20 |
| Current deferred tax assets | 29.00 | 36.00 | |||
| Short term receivables total | 199.39 | 46.20 | 53.55 | 75.20 | 192.45 |
| Cash and bank deposits | 390.84 | 673.93 | 492.65 | 298.18 | 146.52 |
| Cash and cash equivalents | 390.84 | 673.93 | 492.65 | 298.18 | 146.52 |
| Balance sheet total (assets) | 597.91 | 732.48 | 556.08 | 379.25 | 340.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 67.50 | |||
| Retained earnings | 78.33 | 187.59 | 498.92 | 292.80 | 186.08 |
| Profit of the financial year | 109.25 | 311.33 | - 138.62 | - 106.72 | -72.35 |
| Shareholders equity total | 426.99 | 623.92 | 485.30 | 378.58 | 238.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 49.77 | 101.85 | 67.90 | ||
| Other non-interest bearing current liabilities | 121.15 | 6.71 | 2.89 | 0.67 | 102.10 |
| Current liabilities total | 170.92 | 108.56 | 70.79 | 0.67 | 102.10 |
| Balance sheet total (liabilities) | 597.91 | 732.48 | 556.08 | 379.25 | 340.83 |
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