LEA Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41310367
Gydevej 3, Esbønderup 3230 Græsted
lea.jensen@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.80 | 179.03 | 174.23 | 212.93 | 260.74 |
| Employee benefit expenses | -85.00 | -37.91 | -73.91 | -62.89 | -0.29 |
| EBIT | 6.80 | 141.12 | 100.31 | 150.04 | 260.46 |
| Other financial income | 0.06 | 0.12 | 16.76 | ||
| Other financial expenses | -1.87 | -9.57 | -9.25 | -1.72 | -1.14 |
| Pre-tax profit | 4.93 | 131.61 | 91.07 | 148.44 | 276.09 |
| Income taxes | -1.08 | -29.76 | -20.45 | -33.61 | -61.54 |
| Net earnings | 3.84 | 101.85 | 70.62 | 114.84 | 214.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.38 | 2.81 | 3.13 | 16.25 | |
| Current other receivables | 60.00 | 585.01 | 83.53 | 36.64 | 6.73 |
| Current deferred tax assets | 29.54 | 36.82 | |||
| Short term receivables total | 64.38 | 587.83 | 113.06 | 39.76 | 59.80 |
| Other current investments | 386.21 | ||||
| Cash and bank deposits | 86.53 | 168.34 | 198.42 | 349.34 | 162.15 |
| Cash and cash equivalents | 86.53 | 168.34 | 198.42 | 349.34 | 548.35 |
| Balance sheet total (assets) | 150.90 | 756.17 | 311.48 | 389.10 | 608.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.84 | 105.69 | 177.17 | 292.01 | |
| Profit of the financial year | 3.84 | 101.85 | 70.62 | 114.84 | 214.54 |
| Shareholders equity total | 43.84 | 145.69 | 216.31 | 332.01 | 546.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.37 | 568.16 | 68.41 | 21.87 | 25.67 |
| Short-term deferred tax liabilities | 1.08 | 29.76 | 1.70 | ||
| Other non-interest bearing current liabilities | 55.61 | 12.56 | 26.76 | 33.52 | 35.92 |
| Current liabilities total | 107.06 | 610.48 | 95.17 | 57.09 | 61.60 |
| Balance sheet total (liabilities) | 150.90 | 756.17 | 311.48 | 389.10 | 608.15 |
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