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L.H.L. CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 23612216
Mejerigade 4, 9560 Hadsund
lhlconsult@mail.dk
tel: 96520366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.14 | -86.81 | - 150.48 | - 178.08 | - 197.86 |
| Employee benefit expenses | -12.29 | -18.65 | -9.50 | -5.96 | -3.07 |
| Total depreciation | -81.67 | -81.67 | -81.67 | -81.67 | -63.91 |
| EBIT | - 168.11 | - 187.13 | - 241.66 | - 265.72 | - 264.84 |
| Other financial income | 878.59 | 654.90 | 677.55 | 1 375.59 | 1 503.47 |
| Other financial expenses | -38.59 | -1 964.05 | - 359.82 | - 192.19 | -0.15 |
| Net income from associates (fin.) | 609.25 | 216.27 | 538.96 | 1 538.54 | 1 709.74 |
| Pre-tax profit | 1 281.14 | -1 279.99 | 615.03 | 2 456.23 | 2 948.21 |
| Income taxes | - 148.11 | 328.79 | 16.55 | - 202.49 | - 297.18 |
| Net earnings | 1 133.03 | - 951.20 | 631.58 | 2 253.74 | 2 651.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 358.41 | 5 303.94 | 5 249.47 | 5 195.00 | 5 140.53 |
| Machinery and equipment | 116.64 | 89.44 | 62.24 | 35.04 | 25.60 |
| Tangible assets total | 5 475.06 | 5 393.39 | 5 311.72 | 5 230.05 | 5 166.13 |
| Participating interests | 6 644.63 | 5 813.73 | 5 583.18 | 5 457.52 | 6 302.00 |
| Investments total | 6 644.63 | 5 813.73 | 5 583.18 | 5 457.52 | 6 302.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.84 | 1 105.88 | 1 317.65 | 3 462.34 | 3 622.65 |
| Current other receivables | 3.75 | 2.71 | |||
| Current deferred tax assets | 365.48 | 746.28 | 706.96 | 436.27 | 157.37 |
| Short term receivables total | 452.06 | 1 854.86 | 2 024.61 | 3 898.61 | 3 780.02 |
| Other current investments | 22 272.86 | 20 328.92 | 20 749.47 | 21 418.53 | 20 768.33 |
| Cash and bank deposits | 3 463.50 | 3 973.36 | 4 322.45 | 4 221.38 | 6 861.88 |
| Cash and cash equivalents | 25 736.37 | 24 302.28 | 25 071.91 | 25 639.91 | 27 630.21 |
| Balance sheet total (assets) | 38 308.12 | 37 364.26 | 37 991.42 | 40 226.09 | 42 878.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Other reserves | 3 175.77 | 3 394.87 | 3 941.31 | 5 466.69 | 3 332.00 |
| Retained earnings | 30 960.13 | 31 876.89 | 30 386.73 | 29 479.77 | 33 863.94 |
| Profit of the financial year | 1 133.03 | - 951.20 | 631.58 | 2 253.74 | 2 651.03 |
| Shareholders equity total | 38 268.94 | 37 320.56 | 37 959.63 | 40 200.20 | 42 846.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 14.18 | 18.70 | 6.79 | 0.89 | 6.39 |
| Current liabilities total | 39.18 | 43.70 | 31.79 | 25.89 | 31.39 |
| Balance sheet total (liabilities) | 38 308.12 | 37 364.26 | 37 991.42 | 40 226.09 | 42 878.37 |
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