LYNGGAARD CONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 33854315
Hviddingvej 27, 2610 Rødovre
tel: 36726255
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -51.76 | -91.40 | -88.32 | -85.71 | |
| Gross profit | -66.43 | -51.76 | -91.40 | -88.32 | -85.71 |
| Employee benefit expenses | - 186.88 | - 192.00 | - 216.00 | - 216.00 | - 192.00 |
| EBIT | - 253.31 | - 243.75 | - 307.40 | - 304.32 | - 277.71 |
| Other financial income | 1 397.00 | 5 975.85 | 751.41 | 3 133.48 | 5 199.59 |
| Other financial expenses | -1 092.33 | -1 002.74 | -3 225.82 | -57.86 | -54.96 |
| Pre-tax profit | 51.35 | 4 729.36 | -2 781.80 | 2 771.30 | 4 866.91 |
| Income taxes | -31.36 | - 948.07 | 537.38 | - 613.20 | -1 087.56 |
| Net earnings | 19.99 | 3 781.29 | -2 244.43 | 2 158.11 | 3 779.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.57 | ||||
| Current other receivables | 113.67 | 179.24 | 70.91 | ||
| Current deferred tax assets | 77.29 | 603.24 | 191.59 | 245.25 | |
| Short term receivables total | 79.86 | 716.92 | 370.83 | 316.16 | |
| Other current investments | 21 835.23 | 26 495.51 | 23 200.32 | 24 761.38 | 29 728.24 |
| Cash and bank deposits | 480.84 | 427.52 | 762.40 | 621.45 | 344.08 |
| Cash and cash equivalents | 22 316.07 | 26 923.03 | 23 962.72 | 25 382.83 | 30 072.32 |
| Balance sheet total (assets) | 22 395.92 | 26 923.03 | 24 679.63 | 25 753.66 | 30 388.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 21 697.59 | 21 604.57 | 25 271.46 | 22 909.24 | 24 945.34 |
| Profit of the financial year | 19.99 | 3 781.29 | -2 244.43 | 2 158.11 | 3 779.35 |
| Shareholders equity total | 22 328.17 | 25 998.86 | 23 641.44 | 25 685.14 | 29 346.69 |
| Non-current deferred tax liabilities | 960.52 | ||||
| Non-current liabilities total | 960.52 | ||||
| Current trade creditors | 8.00 | 8.00 | 30.00 | 37.50 | 39.00 |
| Current owed to participating | 30.64 | 10.13 | 10.43 | ||
| Short-term deferred tax liabilities | 834.55 | 937.29 | |||
| Other non-interest bearing current liabilities | 59.75 | 50.98 | 60.78 | 31.02 | 31.83 |
| Current liabilities total | 67.75 | 924.17 | 1 038.20 | 68.52 | 81.26 |
| Balance sheet total (liabilities) | 22 395.92 | 26 923.03 | 24 679.63 | 25 753.66 | 30 388.48 |
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