LUND CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 36090006
Sct Jørgensvej 2, 3550 Slangerup
jens@lundconsulting.net
tel: 60160075
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 519.00 | 1 775.00 | 1 409.00 | 1 746.76 | 1 052.34 |
| Employee benefit expenses | -1 282.00 | -1 422.00 | -1 425.00 | -1 551.36 | -1 061.03 |
| Total depreciation | -79.00 | - 114.00 | -89.00 | -62.65 | -34.72 |
| EBIT | 158.00 | 239.00 | - 105.00 | 132.75 | -43.41 |
| Other financial income | 0.20 | -0.72 | |||
| Other financial expenses | -6.00 | -4.00 | -2.00 | -1.35 | -3.74 |
| Pre-tax profit | 152.00 | 235.00 | - 107.00 | 131.60 | -47.87 |
| Income taxes | -19.00 | -54.00 | 22.00 | -31.47 | 8.54 |
| Net earnings | 133.00 | 181.00 | -85.00 | 100.13 | -39.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 162.00 | 135.00 | 70.00 | 35.02 | 17.64 |
| Intangible assets total | 162.00 | 135.00 | 70.00 | 35.02 | 17.64 |
| Machinery and equipment | 18.00 | 10.00 | 3.00 | ||
| Tangible assets total | 18.00 | 10.00 | 3.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 330.00 | 263.00 | 333.00 | 339.48 | 90.53 |
| Current amounts owed by group member comp. | 4.57 | ||||
| Current other receivables | 5.00 | 49.87 | 5.82 | ||
| Current deferred tax assets | 3.00 | 8.00 | 30.00 | 7.66 | 16.20 |
| Short term receivables total | 333.00 | 271.00 | 368.00 | 401.57 | 112.55 |
| Cash and bank deposits | 45.00 | 409.00 | 68.00 | 47.26 | 143.40 |
| Cash and cash equivalents | 45.00 | 409.00 | 68.00 | 47.26 | 143.40 |
| Balance sheet total (assets) | 558.00 | 825.00 | 509.00 | 483.85 | 273.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 130.00 | 89.85 | |||
| Retained earnings | - 110.00 | - 107.00 | 75.00 | - 100.13 | |
| Profit of the financial year | 133.00 | 181.00 | -85.00 | 100.13 | -39.33 |
| Shareholders equity total | 73.00 | 254.00 | 40.00 | 139.85 | 10.67 |
| Non-current liabilities total | |||||
| Advances received | 97.00 | 244.00 | 201.00 | ||
| Current trade creditors | 35.00 | 35.00 | 34.00 | 33.60 | 0.06 |
| Current owed to group member | 1.00 | 10.00 | 0.62 | ||
| Short-term deferred tax liabilities | 19.00 | 59.00 | 9.49 | ||
| Other non-interest bearing current liabilities | 334.00 | 232.00 | 224.00 | 300.91 | 262.24 |
| Current liabilities total | 485.00 | 571.00 | 469.00 | 344.00 | 262.92 |
| Balance sheet total (liabilities) | 558.00 | 825.00 | 509.00 | 483.85 | 273.59 |
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