LUB Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43093681
Bouet Møllevej 5, 9400 Nørresundby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.17 | -7.44 |
| EBIT | -10.17 | -7.44 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.00 | -1.46 |
| Net income from associates (fin.) | 1 200.00 | |
| Pre-tax profit | -10.17 | 1 191.11 |
| Income taxes | 2.24 | 1.94 |
| Net earnings | -7.93 | 1 193.04 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 136.50 | 136.50 |
| Investments total | 136.50 | 136.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 58.95 | |
| Current deferred tax assets | 339.54 | 176.24 |
| Short term receivables total | 339.54 | 235.19 |
| Cash and bank deposits | 3.18 | 19.32 |
| Cash and cash equivalents | 3.18 | 19.32 |
| Balance sheet total (assets) | 479.22 | 391.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 120.00 |
| Retained earnings | 37.60 | -1 190.33 |
| Profit of the financial year | -7.93 | 1 193.04 |
| Shareholders equity total | 128.57 | 162.71 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 337.30 | 174.31 |
| Other non-interest bearing current liabilities | 13.35 | 53.99 |
| Current liabilities total | 350.65 | 228.30 |
| Balance sheet total (liabilities) | 479.22 | 391.00 |
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