Lene Jacobsen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39761904
Højstrupvej 155, 2700 Brønshøj
lenejacobsendk@gmail.com
tel: 53890010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 532.35 | 47.21 | -15.71 | -14.34 | |
| EBIT | 532.35 | 47.21 | -15.71 | -14.34 | |
| Other financial expenses | -3.17 | 1.51 | -0.24 | -2.54 | -1.40 |
| Pre-tax profit | 529.18 | 48.72 | -0.24 | -18.25 | -15.75 |
| Income taxes | - 122.77 | ||||
| Net earnings | 406.41 | 48.72 | -0.24 | -18.25 | -15.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94.39 | 94.39 | 94.39 | ||
| Tangible assets total | 94.39 | 94.39 | 94.39 | ||
| Investments total | |||||
| Non-curr. owed by group member comp. | 4.50 | 9.50 | 33.24 | ||
| Long term receivables total | 4.50 | 9.50 | 33.24 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 194.00 | 198.31 | |||
| Current owed by particip. interest comp. | 30.00 | 30.00 | 30.00 | 50.00 | |
| Current other receivables | 13.66 | 4.77 | 9.15 | 5.71 | |
| Short term receivables total | 43.66 | 34.77 | 233.15 | 254.02 | |
| Other current investments | 18.61 | 18.61 | |||
| Cash and bank deposits | 674.65 | 545.49 | 313.21 | 114.82 | 78.20 |
| Cash and cash equivalents | 674.65 | 545.49 | 313.21 | 133.43 | 96.81 |
| Balance sheet total (assets) | 679.14 | 598.65 | 475.62 | 460.97 | 445.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 406.41 | 415.23 | 414.99 | 396.74 | |
| Profit of the financial year | 406.41 | 48.72 | -0.24 | -18.25 | -15.75 |
| Shareholders equity total | 406.51 | 455.23 | 454.99 | 436.74 | 420.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 9.83 | 9.83 | |||
| Short-term deferred tax liabilities | 122.77 | 122.77 | |||
| Other non-interest bearing current liabilities | 139.86 | 10.65 | 10.63 | 4.40 | 4.40 |
| Current liabilities total | 272.64 | 143.43 | 20.63 | 24.23 | 24.23 |
| Balance sheet total (liabilities) | 679.14 | 598.65 | 475.62 | 460.97 | 445.22 |
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