Consult LC ApS — Credit Rating and Financial Key Figures
CVR number: 44738856
Kærsvinget 30, 8471 Sabro
Kontakt@lectorcare.dk
www.lectorcare.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 685.63 |
| Employee benefit expenses | -2 266.02 |
| Total depreciation | -2.00 |
| EBIT | 1 417.62 |
| Other financial income | 1.22 |
| Other financial expenses | -6.43 |
| Pre-tax profit | 1 412.40 |
| Income taxes | - 314.18 |
| Net earnings | 1 098.22 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 398.00 |
| Tangible assets total | 398.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 20.00 |
| Current other receivables | 219.19 |
| Short term receivables total | 239.19 |
| Cash and bank deposits | 1 228.76 |
| Cash and cash equivalents | 1 228.76 |
| Balance sheet total (assets) | 1 865.95 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 098.22 |
| Shareholders equity total | 1 138.22 |
| Non-current liabilities total | |
| Advances received | 68.00 |
| Current trade creditors | 55.00 |
| Short-term deferred tax liabilities | 314.18 |
| Other non-interest bearing current liabilities | 290.56 |
| Current liabilities total | 727.74 |
| Balance sheet total (liabilities) | 1 865.95 |
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