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LCS Consultancy & Services ApS — Credit Rating and Financial Key Figures
CVR number: 40760458
Havretoften 38, Skodborg 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 545.41 | 756.37 | 1 242.15 | 825.17 | 1 122.23 |
| Wages and salaries | - 815.94 | - 578.95 | - 820.67 | - 771.36 | - 803.03 |
| Social security expenses | - 297.29 | -97.87 | - 109.84 | -54.63 | -70.65 |
| Total depreciation | -12.61 | -37.82 | -37.82 | -37.82 | -37.82 |
| EBIT | 419.57 | 41.73 | 273.82 | -38.64 | 210.72 |
| Other financial income | 12.31 | 2.44 | 14.18 | ||
| Other financial expenses | -10.90 | -29.32 | -0.73 | -4.00 | -0.18 |
| Pre-tax profit | 408.67 | 12.41 | 285.40 | -40.20 | 224.72 |
| Income taxes | -91.20 | -3.55 | -63.11 | 8.04 | -50.23 |
| Net earnings | 317.46 | 8.86 | 222.29 | -32.15 | 174.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 176.50 | 138.68 | 100.86 | 63.04 | 25.21 |
| Tangible assets total | 176.50 | 138.68 | 100.86 | 63.04 | 25.21 |
| Investments total | |||||
| Deferred tax assets | 4.33 | ||||
| Long term receivables total | 4.33 | ||||
| Inventories total | |||||
| Current trade debtors | 44.24 | 29.06 | 290.85 | 298.00 | 197.00 |
| Current other receivables | 3.02 | 13.44 | |||
| Current deferred tax assets | 40.81 | 11.41 | |||
| Short term receivables total | 44.24 | 72.89 | 304.30 | 309.41 | 197.00 |
| Other current investments | 152.83 | 164.96 | 166.10 | 179.49 | |
| Cash and bank deposits | 328.94 | 105.93 | 198.04 | 0.34 | 442.12 |
| Cash and cash equivalents | 328.94 | 258.76 | 363.00 | 166.44 | 621.61 |
| Balance sheet total (assets) | 549.68 | 470.32 | 768.15 | 538.89 | 848.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 196.90 | |||
| Other reserves | -83.10 | ||||
| Retained earnings | 57.36 | 374.82 | 261.68 | 483.97 | 254.92 |
| Profit of the financial year | 317.46 | 8.86 | 222.29 | -32.15 | 174.49 |
| Shareholders equity total | 414.82 | 423.68 | 645.97 | 491.82 | 583.21 |
| Provisions | 7.63 | 7.11 | 4.64 | ||
| Non-current loans from credit institutions | 3.09 | ||||
| Non-current liabilities total | 3.09 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 4.06 | 2.15 | 2.15 | ||
| Short-term deferred tax liabilities | 83.58 | 41.58 | 27.15 | ||
| Other non-interest bearing current liabilities | 37.66 | 33.54 | 65.91 | 35.83 | 229.65 |
| Current liabilities total | 127.24 | 39.54 | 117.55 | 43.98 | 264.95 |
| Balance sheet total (liabilities) | 549.68 | 470.32 | 768.15 | 538.89 | 848.15 |
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