LeadZip Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40312293
Bolandsvang 19, 3400 Hillerød
Mail@LeadZipConsult.dk
tel: 61454749
www.LeadZipConsult.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 466.61 | 466.61 | |||
External services | -2.30 | -63.26 | -63.26 | ||
Gross profit | -2.30 | 403.35 | 403.35 | 1 076.58 | |
Employee benefit expenses | - 288.10 | - 288.10 | -1 002.49 | ||
Total depreciation | -7.09 | ||||
EBIT | -2.30 | -8.65 | 115.25 | 115.25 | 74.08 |
Other financial income | 0.12 | ||||
Other financial expenses | -0.30 | -0.30 | -0.42 | ||
Pre-tax profit | -2.30 | -8.65 | 114.95 | 114.95 | 73.78 |
Income taxes | -25.29 | -25.29 | -16.23 | ||
Net earnings | -2.30 | -8.65 | 89.66 | 89.66 | 57.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 190.00 | 190.00 | ||
Current other receivables | 2.57 | |||
Current deferred tax assets | 23.77 | |||
Short term receivables total | 2.57 | 190.00 | 190.00 | 23.77 |
Cash and bank deposits | 255.14 | 255.14 | 413.75 | |
Cash and cash equivalents | 255.14 | 255.14 | 413.75 | |
Balance sheet total (assets) | 2.57 | 445.14 | 445.14 | 437.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 60.00 | 60.00 | |||
Other reserves | -2.30 | -10.95 | -10.95 | 20.64 | |
Retained earnings | -60.00 | -60.00 | |||
Profit of the financial year | -2.30 | -8.65 | 89.66 | 89.66 | 57.55 |
Shareholders equity total | -1.30 | -9.95 | 118.72 | 118.72 | 118.19 |
Non-current deferred tax liabilities | 0.42 | ||||
Non-current liabilities total | 0.42 | ||||
Short-term deferred tax liabilities | 25.29 | 25.29 | 196.15 | ||
Other non-interest bearing current liabilities | 1.30 | 12.52 | 301.13 | 301.13 | 122.76 |
Current liabilities total | 1.30 | 12.52 | 326.42 | 326.42 | 318.91 |
Balance sheet total (liabilities) | 2.57 | 445.14 | 445.14 | 437.51 |
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