Office Kim Lenschow ApS — Credit Rating and Financial Key Figures
CVR number: 42639702
Nørrebrogade 180 A, 2200 København N
kim@kimlenschow.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 809.09 | 963.17 | 318.10 | 325.74 |
| Employee benefit expenses | - 662.27 | - 956.95 | - 703.91 | - 451.31 |
| Total depreciation | -4.05 | |||
| EBIT | 142.77 | 6.23 | - 385.81 | - 125.57 |
| Other financial income | 0.72 | 4.56 | 0.80 | 1.76 |
| Other financial expenses | -0.69 | -8.30 | -0.86 | -3.28 |
| Pre-tax profit | 142.81 | 2.49 | - 385.87 | - 127.09 |
| Income taxes | -31.61 | -2.49 | 84.59 | 27.37 |
| Net earnings | 111.19 | 0.00 | - 301.28 | -99.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 12.15 | |||
| Tangible assets total | 12.15 | |||
| Investments total | 44.59 | 44.59 | 44.59 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 57.48 | 174.12 | 64.31 | 29.75 |
| Current deferred tax assets | 98.59 | 119.96 | ||
| Short term receivables total | 57.48 | 174.12 | 162.90 | 149.71 |
| Cash and bank deposits | 652.37 | 405.43 | 136.11 | 97.98 |
| Cash and cash equivalents | 652.37 | 405.43 | 136.11 | 97.98 |
| Balance sheet total (assets) | 721.99 | 624.14 | 343.61 | 292.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 403.30 | 514.50 | 514.50 | 213.22 |
| Profit of the financial year | 111.19 | 0.00 | - 301.28 | -99.72 |
| Shareholders equity total | 554.50 | 554.50 | 253.22 | 153.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 64.93 | 11.58 | 61.37 | 8.38 |
| Short-term deferred tax liabilities | 31.61 | 2.49 | ||
| Other non-interest bearing current liabilities | 70.95 | 55.58 | 29.02 | 130.40 |
| Current liabilities total | 167.50 | 69.65 | 90.39 | 138.78 |
| Balance sheet total (liabilities) | 721.99 | 624.14 | 343.61 | 292.28 |
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