LUNDING SMITH CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 16447404
Strandengen 7, 4000 Roskilde
peter@lundingsmith.dk
tel: 40204334
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.50 | ||||
| External services | -9.15 | -14.45 | -14.84 | -15.30 | -55.29 |
| Gross profit | -9.15 | -14.45 | -14.84 | -15.30 | -52.79 |
| EBIT | -9.15 | -14.45 | -14.84 | -15.30 | -52.79 |
| Other financial expenses | -6.71 | -26.51 | -30.03 | ||
| Income from other inv. held as non-curr. assets | 4.26 | 388.91 | |||
| Pre-tax profit | -4.90 | 367.75 | -41.35 | -45.33 | -52.79 |
| Net earnings | -4.90 | 367.75 | -41.35 | -45.33 | -52.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Participating interests | 926.51 | 4 541.79 | |||
| Investments total | 926.51 | 4 541.79 | |||
| Non-current loans receivable | 417.96 | ||||
| Long term receivables total | 417.96 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 974.12 | 1 893.56 | 4 151.22 | 3 992.78 | 297.82 |
| Cash and cash equivalents | 974.12 | 1 893.56 | 4 151.22 | 3 992.78 | 297.82 |
| Balance sheet total (assets) | 2 338.60 | 6 455.35 | 4 171.22 | 4 012.78 | 317.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | -3 636.99 | ||||
| Other reserves | 2 147.75 | 5 847.60 | 4 012.57 | 7 495.10 | 170.61 |
| Retained earnings | -4.26 | ||||
| Profit of the financial year | -4.90 | 367.75 | -41.35 | -45.33 | -52.79 |
| Shareholders equity total | 2 338.60 | 6 415.35 | 4 171.22 | 4 012.78 | 317.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 40.00 | ||||
| Current liabilities total | 40.00 | ||||
| Balance sheet total (liabilities) | 2 338.60 | 6 455.35 | 4 171.22 | 4 012.78 | 317.82 |
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