KONSULENTFIRMAET LUND & PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 15122943
Hilversumvej 42, 2791 Dragør
tel: 54857639
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | ||||
| Gross profit | -3.75 | 109.41 | -56.95 | 55.85 | 39.22 |
| Reduction in value of non-current assets | 101.74 | ||||
| EBIT | -3.75 | 109.41 | -56.95 | 55.85 | 39.22 |
| Other financial income | 3.77 | 5.91 | 15.54 | 8.63 | 17.17 |
| Other financial expenses | -0.01 | -0.82 | -1.63 | -2.84 | -3.26 |
| Exchange rate differences | 3.70 | ||||
| Net income from associates (fin.) | 7.68 | ||||
| Pre-tax profit | 3.70 | 114.50 | -43.03 | 61.63 | 53.12 |
| Income taxes | -0.81 | -30.20 | 9.45 | -14.16 | -11.79 |
| Net earnings | 2.89 | 84.30 | -33.58 | 47.48 | 41.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 333.23 | 386.26 | 256.50 | 308.18 | 347.40 |
| Long term receivables total | 333.23 | 386.26 | 256.50 | 308.18 | 347.40 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.46 | 17.46 | |||
| Current owed by particip. interest comp. | 21.08 | 21.08 | 21.08 | ||
| Current deferred tax assets | 2.64 | 3.94 | 7.36 | 9.25 | |
| Short term receivables total | 20.09 | 21.39 | 28.44 | 30.33 | 21.08 |
| Cash and bank deposits | 14.14 | 17.05 | 50.36 | 54.92 | 65.91 |
| Cash and cash equivalents | 14.14 | 17.05 | 50.36 | 54.92 | 65.91 |
| Balance sheet total (assets) | 367.46 | 424.71 | 335.30 | 393.44 | 434.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | -34.54 | -31.65 | 2.65 | -30.94 | 16.54 |
| Retained earnings | -50.00 | ||||
| Profit of the financial year | 2.89 | 84.30 | -33.58 | 47.48 | 41.33 |
| Shareholders equity total | 268.35 | 302.64 | 269.06 | 316.54 | 357.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.57 | 2.51 | 3.49 | 0.72 | |
| Current owed to group member | 95.55 | 119.55 | 62.74 | 76.90 | 75.80 |
| Current liabilities total | 99.11 | 122.06 | 66.23 | 76.90 | 76.52 |
| Balance sheet total (liabilities) | 367.46 | 424.71 | 335.30 | 393.44 | 434.39 |
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