Lindhardt Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40411976
Roarsvej 4, 8230 Åbyhøj
mikkel@lindhardtconsulting.dk
tel: 30935492
www.lindhardtconsulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.21 | 52.46 | 359.82 | 1 915.55 | 1 798.32 |
| Employee benefit expenses | -4.66 | -6.80 | - 105.82 | - 674.53 | - 869.35 |
| EBIT | 111.56 | 45.66 | 254.00 | 1 241.01 | 928.97 |
| Other financial expenses | -2.28 | -1.88 | -6.69 | -6.57 | -1.52 |
| Pre-tax profit | 109.28 | 43.78 | 247.31 | 1 234.45 | 927.44 |
| Income taxes | -24.02 | -9.63 | -54.41 | - 272.07 | - 204.19 |
| Net earnings | 85.25 | 34.15 | 192.91 | 962.38 | 723.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 397.50 | 739.38 | 560.95 | ||
| Current other receivables | 0.96 | ||||
| Short term receivables total | 0.96 | 397.50 | 739.38 | 560.95 | |
| Cash and bank deposits | 115.47 | 92.69 | 49.59 | 595.45 | 869.70 |
| Cash and cash equivalents | 115.47 | 92.69 | 49.59 | 595.45 | 869.70 |
| Balance sheet total (assets) | 115.47 | 93.66 | 447.09 | 1 334.84 | 1 430.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | 34.15 | 192.85 | 600.00 | 400.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -85.00 | -33.90 | - 192.60 | - 599.69 | -37.32 |
| Profit of the financial year | 85.25 | 34.15 | 192.91 | 962.38 | 723.26 |
| Shareholders equity total | 85.25 | 74.40 | 233.16 | 1 002.68 | 1 125.94 |
| Non-current deferred tax liabilities | 0.02 | ||||
| Non-current liabilities total | 0.02 | ||||
| Short-term deferred tax liabilities | 9.66 | 57.04 | 4.07 | 4.19 | |
| Other non-interest bearing current liabilities | 30.19 | 9.60 | 156.88 | 328.08 | 300.53 |
| Current liabilities total | 30.19 | 19.26 | 213.93 | 332.15 | 304.71 |
| Balance sheet total (liabilities) | 115.47 | 93.66 | 447.09 | 1 334.84 | 1 430.65 |
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