LB-BOGFØRING ApS — Credit Rating and Financial Key Figures
CVR number: 31164885
Sofievej 5, 2840 Holte
lb-bogfoering@live.dk
tel: 60619418
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 202.13 | 223.63 | |||
| External services | -28.94 | -26.28 | |||
| Gross profit | 173.19 | 197.35 | 211.84 | 179.50 | 193.23 |
| Employee benefit expenses | - 172.81 | - 196.95 | - 211.05 | - 178.59 | - 118.14 |
| Other operating expenses | -30.62 | ||||
| EBIT | 0.37 | 0.40 | 0.79 | 0.91 | 44.46 |
| Pre-tax profit | 0.37 | 0.40 | 0.79 | 0.91 | 44.46 |
| Income taxes | -0.08 | -0.09 | -0.17 | -0.20 | |
| Net earnings | 0.29 | 0.31 | 0.61 | 0.71 | 44.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.54 | 5.20 | 7.22 | ||
| Current other receivables | 10.44 | ||||
| Short term receivables total | 12.54 | 5.20 | 7.22 | 10.44 | |
| Cash and bank deposits | 310.58 | 224.44 | 274.93 | 320.92 | 242.82 |
| Cash and cash equivalents | 310.58 | 224.44 | 274.93 | 320.92 | 242.82 |
| Balance sheet total (assets) | 323.12 | 229.64 | 282.15 | 331.36 | 242.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | -34.98 | ||||
| Retained earnings | 46.20 | 46.51 | 46.82 | 47.43 | -44.46 |
| Profit of the financial year | 0.29 | 0.31 | 0.61 | 0.71 | 44.46 |
| Shareholders equity total | 171.49 | 171.82 | 172.43 | 173.14 | 148.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 94.21 | 0.21 | 35.17 | 108.32 | |
| Short-term deferred tax liabilities | 0.08 | 0.09 | 0.19 | 0.21 | 9.78 |
| Other non-interest bearing current liabilities | 57.34 | 57.53 | 74.36 | 49.69 | 84.12 |
| Current liabilities total | 151.63 | 57.82 | 109.72 | 158.21 | 93.90 |
| Balance sheet total (liabilities) | 323.12 | 229.64 | 282.15 | 331.36 | 242.82 |
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