LRQA Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42568392
Automatikvej 1, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Employee benefit expenses | -3 505.72 | -2 649.47 |
Total depreciation | -8 756.64 | -7 005.48 |
EBIT | -5 561.44 | -6 307.31 |
Other financial income | 2 217.38 | 17.00 |
Other financial expenses | - 868.48 | -1 490.24 |
Pre-tax profit | -4 212.54 | -7 780.55 |
Income taxes | 926.76 | 717.21 |
Net earnings | -3 285.78 | -7 063.34 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 61 275.62 | 54 272.69 |
Intangible assets total | 61 275.62 | 54 272.69 |
Machinery and equipment | 9.80 | 7.24 |
Tangible assets total | 9.80 | 7.24 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 2 969.18 | 2 773.41 |
Current amounts owed by group member comp. | 2 525.41 | 10 070.12 |
Prepayments and accrued income | 943.15 | 1 280.33 |
Current other receivables | 4 193.46 | 724.79 |
Short term receivables total | 10 631.20 | 14 848.66 |
Cash and bank deposits | 44.74 | 305.04 |
Cash and cash equivalents | 44.74 | 305.04 |
Balance sheet total (assets) | 71 961.36 | 69 433.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -3 285.78 | ||
Profit of the financial year | -3 285.78 | -7 063.34 | |
Shareholders equity total | 40.00 | -3 245.78 | -10 309.12 |
Non-current liabilities total | |||
Advances received | 602.57 | 691.73 | |
Current trade creditors | 232.48 | 41.61 | |
Current owed to group member | 73 297.63 | 77 560.48 | |
Other non-interest bearing current liabilities | 1 036.10 | 1 446.64 | |
Accruals and deferred income | 38.35 | 2.30 | |
Current liabilities total | 75 207.14 | 79 742.76 | |
Balance sheet total (liabilities) | 40.00 | 71 961.36 | 69 433.64 |
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