LSCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36407239
Nyelandsvej 115, 2000 Frederiksberg
mme@ntfinance.dk
tel: 22680003
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.00 | 218.43 | 808.70 | -8.91 | 327.20 |
| EBIT | -91.00 | 218.43 | 808.70 | -8.91 | 327.20 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.50 | -2.67 | -23.06 | -6.94 | -66.44 |
| Pre-tax profit | -91.50 | 215.76 | 785.64 | -15.84 | 260.78 |
| Income taxes | -27.02 | - 172.83 | -53.92 | ||
| Net earnings | -91.50 | 188.74 | 612.81 | -15.84 | 206.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.36 | 1 250.00 | |||
| Current amounts owed by group member comp. | 2 396.78 | 2 396.78 | 2 396.78 | 3 346.78 | 3 146.93 |
| Current owed by particip. interest comp. | 50.00 | 50.00 | |||
| Current other receivables | 17.04 | 18.23 | 32.44 | 27.99 | 33.23 |
| Short term receivables total | 2 413.82 | 2 655.37 | 3 679.22 | 3 424.77 | 3 230.16 |
| Cash and bank deposits | 33.62 | 7.83 | 19.61 | 8.23 | 263.75 |
| Cash and cash equivalents | 33.62 | 7.83 | 19.61 | 8.23 | 263.75 |
| Balance sheet total (assets) | 2 447.44 | 2 663.20 | 3 698.83 | 3 432.99 | 3 493.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 443.94 | 2 352.44 | 2 541.18 | 3 153.99 | 3 138.14 |
| Profit of the financial year | -91.50 | 188.74 | 612.81 | -15.84 | 206.85 |
| Shareholders equity total | 2 402.44 | 2 591.18 | 3 203.99 | 3 188.14 | 3 395.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Short-term deferred tax liabilities | 27.02 | 199.85 | 199.85 | 53.92 | |
| Other non-interest bearing current liabilities | 250.00 | ||||
| Current liabilities total | 45.00 | 72.02 | 494.85 | 244.85 | 98.92 |
| Balance sheet total (liabilities) | 2 447.44 | 2 663.20 | 3 698.83 | 3 432.99 | 3 493.92 |
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