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Lyngby Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43454196
Grønnemose Alle 132, 2860 Søborg
jlslc@outlook.dk
tel: 30709697
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 479.94 | 1 089.50 | 724.03 |
| Employee benefit expenses | - 831.15 | - 859.27 | - 278.78 |
| Other operating expenses | -6.74 | -12.92 | -17.63 |
| EBIT | 642.05 | 217.31 | 427.62 |
| Other financial expenses | -6.50 | -1.96 | -1.86 |
| Pre-tax profit | 635.55 | 215.35 | 425.76 |
| Income taxes | - 151.55 | -48.93 | -94.70 |
| Net earnings | 484.00 | 166.42 | 331.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 114.96 | 130.06 | 10.00 |
| Current amounts owed by group member comp. | 144.26 | 95.92 | 347.87 |
| Current other receivables | 5.00 | 0.98 | 0.00 |
| Short term receivables total | 264.22 | 226.97 | 357.88 |
| Cash and bank deposits | 399.31 | 192.29 | 26.67 |
| Cash and cash equivalents | 399.31 | 192.29 | 26.67 |
| Balance sheet total (assets) | 663.54 | 419.26 | 384.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 475.00 | 175.00 | 330.00 |
| Retained earnings | - 475.00 | - 166.00 | - 329.57 |
| Profit of the financial year | 484.00 | 166.42 | 331.06 |
| Shareholders equity total | 524.00 | 215.43 | 371.49 |
| Non-current liabilities total | |||
| Current trade creditors | 2.96 | ||
| Short-term deferred tax liabilities | 48.93 | ||
| Other non-interest bearing current liabilities | 136.58 | 154.90 | 13.06 |
| Current liabilities total | 139.53 | 203.83 | 13.06 |
| Balance sheet total (liabilities) | 663.54 | 419.26 | 384.55 |
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