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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 466.61 | 466.61 | 544.40 | 1 034.99 | |
| External services | -63.26 | -63.26 | -3.67 | -59.32 | |
| Gross profit | 403.35 | 403.35 | 1 076.58 | 540.73 | 975.67 |
| Employee benefit expenses | - 288.10 | - 288.10 | -1 002.49 | - 536.74 | - 744.12 |
| Other operating expenses | -31.28 | ||||
| Total depreciation | -18.94 | ||||
| EBIT | 115.25 | 115.25 | 74.08 | -46.23 | 231.55 |
| Other financial income | 0.12 | 0.63 | |||
| Other financial expenses | -0.30 | -0.30 | -0.42 | ||
| Pre-tax profit | 114.95 | 114.95 | 73.78 | -46.23 | 232.17 |
| Income taxes | -25.29 | -25.29 | -16.23 | -51.08 | |
| Net earnings | 89.66 | 89.66 | 57.55 | -46.23 | 181.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.00 | 190.00 | |||
| Current deferred tax assets | 23.77 | 24.00 | 13.92 | ||
| Short term receivables total | 190.00 | 190.00 | 23.77 | 24.00 | 13.92 |
| Cash and bank deposits | 255.14 | 255.14 | 413.75 | 147.97 | 279.65 |
| Cash and cash equivalents | 255.14 | 255.14 | 413.75 | 147.97 | 279.65 |
| Balance sheet total (assets) | 445.14 | 445.14 | 437.51 | 171.97 | 293.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | |||
| Other reserves | -10.95 | -10.95 | 20.64 | 54.42 | 8.19 |
| Retained earnings | -60.00 | -60.00 | |||
| Profit of the financial year | 89.66 | 89.66 | 57.55 | -46.23 | 181.10 |
| Shareholders equity total | 118.72 | 118.72 | 118.19 | 48.19 | 229.29 |
| 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 | 301.13 | 301.13 | 122.76 | 123.77 | 64.29 |
| Current liabilities total | 326.42 | 326.42 | 318.91 | 123.77 | 64.29 |
| Balance sheet total (liabilities) | 445.14 | 445.14 | 437.51 | 171.97 | 293.57 |
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