CENTER FOR PERSONLIG UDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 30989228
Smedevænget 14, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.40 | 379.61 | 334.42 | 326.99 | 284.25 |
| Employee benefit expenses | - 325.37 | - 397.49 | - 379.97 | - 282.55 | - 291.06 |
| EBIT | 20.03 | -17.88 | -45.55 | 44.44 | -6.81 |
| Other financial income | 0.08 | 0.17 | |||
| Other financial expenses | -0.88 | -1.07 | -0.46 | -0.00 | -1.59 |
| Pre-tax profit | 19.14 | -18.95 | -46.00 | 44.51 | -8.23 |
| Net earnings | 19.14 | -18.95 | -46.00 | 44.51 | -8.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.10 | 4.20 | |||
| Prepayments and accrued income | 1.03 | ||||
| Current other receivables | 3.20 | 3.25 | |||
| Short term receivables total | 2.14 | 3.20 | 7.45 | ||
| Cash and bank deposits | 147.54 | 124.83 | 30.32 | 83.37 | 52.74 |
| Cash and cash equivalents | 147.54 | 124.83 | 30.32 | 83.37 | 52.74 |
| Balance sheet total (assets) | 147.54 | 126.97 | 30.32 | 86.57 | 60.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -93.58 | -74.44 | -93.38 | - 139.39 | -94.87 |
| Profit of the financial year | 19.14 | -18.95 | -46.00 | 44.51 | -8.23 |
| Shareholders equity total | 50.56 | 31.62 | -14.39 | 30.13 | 21.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.70 | 24.25 | 19.00 | 16.75 | 22.63 |
| Current owed to participating | 0.77 | 0.26 | 0.03 | 0.01 | |
| Other non-interest bearing current liabilities | 71.50 | 70.84 | 25.71 | 39.67 | 15.66 |
| Current liabilities total | 96.97 | 95.35 | 44.71 | 56.44 | 38.29 |
| Balance sheet total (liabilities) | 147.54 | 126.97 | 30.32 | 86.57 | 60.19 |
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