LM CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30358198
Hestehavevej 13, 8270 Højbjerg
tel: 40199970
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.79 | 9 813.12 | 73.25 | 162.36 | 244.78 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | 234.80 | 9 753.12 | 13.25 | 102.36 | 184.78 |
| Other financial income | 94.17 | 650.26 | 275.36 | 523.25 | 1 534.86 |
| Other financial expenses | - 151.55 | - 110.31 | -1 565.23 | -19.19 | -0.21 |
| Pre-tax profit | 177.42 | 10 293.07 | -1 276.62 | 606.41 | 1 719.43 |
| Income taxes | -41.05 | -2 287.30 | 279.06 | - 137.79 | - 365.05 |
| Net earnings | 136.36 | 8 005.78 | - 997.56 | 468.62 | 1 354.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 654.06 | 915.21 | 1 315.21 | 1 365.22 | 1 440.42 |
| Non-current other receivables | 212.50 | ||||
| Long term receivables total | 654.06 | 1 127.71 | 1 315.21 | 1 365.22 | 1 440.42 |
| Inventories total | |||||
| Current trade debtors | 32.50 | ||||
| Current other receivables | 20.72 | 2 224.65 | 75.59 | 61.57 | 1.00 |
| Current deferred tax assets | 288.06 | 159.26 | |||
| Short term receivables total | 53.22 | 2 224.65 | 363.64 | 220.84 | 1.00 |
| Other current investments | 1 010.20 | 8 926.68 | 7 242.77 | 7 642.06 | 9 272.08 |
| Cash and bank deposits | 708.07 | 217.88 | 178.62 | 225.20 | 223.59 |
| Cash and cash equivalents | 1 718.27 | 9 144.56 | 7 421.38 | 7 867.26 | 9 495.67 |
| Balance sheet total (assets) | 2 425.55 | 12 496.92 | 9 100.23 | 9 453.31 | 10 937.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 938.43 | 1 961.79 | 9 853.17 | 8 737.81 | 9 084.42 |
| Profit of the financial year | 136.36 | 8 005.78 | - 997.56 | 468.62 | 1 354.38 |
| Shareholders equity total | 2 310.39 | 10 205.57 | 9 095.01 | 9 449.22 | 10 685.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 49.52 | 2 291.35 | 223.78 | ||
| Other non-interest bearing current liabilities | 65.64 | 5.23 | 4.09 | 27.49 | |
| Current liabilities total | 115.16 | 2 291.35 | 5.23 | 4.09 | 251.28 |
| Balance sheet total (liabilities) | 2 425.55 | 12 496.92 | 9 100.23 | 9 453.31 | 10 937.08 |
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