Lifax Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41079991
Peder Skrams Vej 18, 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.56 | 1 312.61 | 1 311.00 | 1 322.19 | 1 429.12 |
| Employee benefit expenses | - 477.68 | - 509.46 | - 592.26 | - 486.97 | - 484.09 |
| EBIT | 222.88 | 803.14 | 718.74 | 835.22 | 945.02 |
| Other financial income | 3.60 | 2.18 | 3.94 | 9.92 | |
| Other financial expenses | -1.37 | -4.41 | -3.52 | -3.12 | |
| Pre-tax profit | 221.51 | 802.34 | 717.40 | 839.16 | 951.82 |
| Income taxes | -48.97 | - 177.25 | - 157.92 | - 184.60 | - 210.09 |
| Net earnings | 172.54 | 625.09 | 559.49 | 654.56 | 741.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.14 | 57.11 | 139.43 | 132.10 | 142.39 |
| Current amounts owed by group member comp. | 37.95 | 68.08 | 124.67 | 273.29 | |
| Prepayments and accrued income | 6.64 | ||||
| Short term receivables total | 115.14 | 101.69 | 207.50 | 256.77 | 415.68 |
| Cash and bank deposits | 358.58 | 791.61 | 709.72 | 976.62 | 998.47 |
| Cash and cash equivalents | 358.58 | 791.61 | 709.72 | 976.62 | 998.47 |
| Balance sheet total (assets) | 473.73 | 893.30 | 917.22 | 1 233.39 | 1 414.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 600.00 | 500.00 | 600.00 | 800.00 |
| Retained earnings | - 150.00 | - 577.46 | - 452.37 | - 492.88 | - 638.32 |
| Profit of the financial year | 172.54 | 625.09 | 559.49 | 654.56 | 741.73 |
| Shareholders equity total | 222.54 | 697.63 | 657.12 | 811.68 | 953.41 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 48.97 | 42.25 | 7.92 | 184.60 | 213.21 |
| Other non-interest bearing current liabilities | 202.21 | 153.41 | 252.19 | 237.12 | 247.54 |
| Current liabilities total | 251.18 | 195.66 | 260.10 | 421.72 | 460.75 |
| Balance sheet total (liabilities) | 473.73 | 893.30 | 917.22 | 1 233.39 | 1 414.16 |
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