LZS konsulent ApS — Credit Rating and Financial Key Figures
CVR number: 40723021
Saven C 4, Høje Taastrup 2630 Taastrup
shujahat@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 227.71 | -10.98 | 61.14 | 215.77 | 40.45 |
| EBIT | 227.71 | -10.98 | 61.14 | 215.77 | 40.45 |
| Other financial income | 3.10 | 2.80 | 3.25 | 5.83 | 0.24 |
| Other financial expenses | -5.57 | -1.07 | -0.30 | -0.01 | -0.09 |
| Income from other inv. held as non-curr. assets | 914.19 | ||||
| Pre-tax profit | 225.24 | -9.25 | 64.09 | 221.59 | 954.78 |
| Income taxes | -51.47 | -10.13 | -48.73 | - 210.03 | |
| Net earnings | 173.77 | -9.25 | 53.96 | 172.86 | 744.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 914.19 | ||||
| Long term receivables total | 914.19 | ||||
| Inventories total | |||||
| Current trade debtors | 16.64 | 5.44 | 28.80 | ||
| Current owed by particip. interest comp. | 150.48 | 150.00 | |||
| Current other receivables | 99.40 | 63.37 | 80.30 | ||
| Short term receivables total | 116.03 | 63.37 | 85.73 | 179.28 | 150.00 |
| Cash and bank deposits | 185.65 | 15.62 | 23.45 | 141.43 | 212.14 |
| Cash and cash equivalents | 185.65 | 15.62 | 23.45 | 141.43 | 212.14 |
| Balance sheet total (assets) | 301.68 | 78.99 | 109.19 | 320.71 | 1 276.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 174.00 | ||||
| Retained earnings | - 173.72 | 0.05 | -9.21 | 44.75 | 270.59 |
| Profit of the financial year | 173.77 | -9.25 | 53.96 | 172.86 | 744.75 |
| Shareholders equity total | 214.05 | 30.79 | 84.75 | 257.60 | 1 055.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.12 | 25.75 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.67 | 22.44 | 9.30 | 0.11 | |
| Current owed to group member | 5.90 | ||||
| Short-term deferred tax liabilities | 48.73 | 210.03 | |||
| Other non-interest bearing current liabilities | 65.84 | 10.13 | 9.27 | 0.06 | |
| Current liabilities total | 87.64 | 48.19 | 24.43 | 63.11 | 220.99 |
| Balance sheet total (liabilities) | 301.68 | 78.99 | 109.19 | 320.71 | 1 276.32 |
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