Konsulenthuset L&D ApS — Credit Rating and Financial Key Figures
CVR number: 43105566
Jernholmen 36, 2650 Hvidovre
info@konsulenthusetld.dk
tel: 70555551
http://www.konsulenthusetld.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 182.66 | ||
| Costs of manufacturing | -1 127.15 | ||
| External services | -76.80 | ||
| Gross profit | -42.58 | 189.19 | 1 743.81 |
| Costs of management | -21.30 | ||
| Employee benefit expenses | -91.45 | -1 653.18 | |
| Other operating expenses | -0.40 | ||
| EBIT | -42.98 | 97.74 | 90.63 |
| Other financial income | 10.60 | ||
| Other financial expenses | -0.27 | -0.93 | |
| Pre-tax profit | -43.25 | 97.74 | 100.30 |
| Income taxes | -11.99 | -22.07 | |
| Net earnings | -43.25 | 85.75 | 78.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 170.00 | 170.00 | |
| Tangible assets total | 170.00 | 170.00 | |
| Investments total | 44.25 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 414.83 | ||
| Current deferred tax assets | 9.12 | ||
| Short term receivables total | 9.12 | 414.83 | |
| Cash and bank deposits | 70.62 | 295.43 | 144.28 |
| Cash and cash equivalents | 70.62 | 295.43 | 144.28 |
| Balance sheet total (assets) | 79.74 | 465.43 | 773.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 170.00 | 170.00 | |
| Retained earnings | -43.25 | 42.50 | |
| Profit of the financial year | -43.25 | 85.75 | 78.24 |
| Shareholders equity total | -3.25 | 252.50 | 330.74 |
| Non-current liabilities total | |||
| Current owed to participating | 78.79 | ||
| Short-term deferred tax liabilities | 11.99 | 34.05 | |
| Other non-interest bearing current liabilities | 4.19 | 200.94 | 408.57 |
| Current liabilities total | 82.98 | 212.93 | 442.62 |
| Balance sheet total (liabilities) | 79.74 | 465.43 | 773.36 |
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