Center for Psykoedukation og Læring ApS — Credit Rating and Financial Key Figures
CVR number: 43131435
Frederiksgade 7, 1265 København K
kontakt@cfpl.dk
tel: 25131613
cfpl.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 412.51 | 3 976.13 | 7 472.86 |
| Employee benefit expenses | -1 925.44 | -3 446.82 | -6 709.78 |
| Total depreciation | -28.69 | ||
| EBIT | - 510.93 | 488.65 | 734.40 |
| Other financial income | 0.03 | 0.47 | 1.96 |
| Other financial expenses | -4.76 | -4.85 | -0.34 |
| Pre-tax profit | - 515.66 | 484.27 | 736.01 |
| Income taxes | - 163.51 | ||
| Net earnings | - 515.66 | 484.27 | 572.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 34.63 | ||
| Machinery and equipment | 199.26 | ||
| Tangible assets total | 233.89 | ||
| Investments total | 262.99 | 179.88 | |
| Non-current other receivables | 82.48 | ||
| Long term receivables total | 82.48 | ||
| Inventories total | |||
| Current trade debtors | 152.57 | 526.46 | 707.18 |
| Current other receivables | 41.17 | 61.98 | |
| Current deferred tax assets | 1.49 | ||
| Short term receivables total | 152.57 | 567.62 | 770.65 |
| Cash and bank deposits | 72.32 | 36.55 | 1 028.63 |
| Cash and cash equivalents | 72.32 | 36.55 | 1 028.63 |
| Balance sheet total (assets) | 307.38 | 867.16 | 2 213.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 515.66 | -31.39 | |
| Profit of the financial year | - 515.66 | 484.27 | 572.50 |
| Shareholders equity total | - 475.66 | 8.61 | 581.10 |
| Non-current advances received | 576.83 | ||
| Non-current deferred tax liabilities | 165.00 | ||
| Non-current liabilities total | 741.84 | ||
| Current trade creditors | 2.53 | 1.78 | |
| Current owed to participating | 376.54 | 323.82 | 150.63 |
| Other non-interest bearing current liabilities | 403.97 | 532.95 | 739.48 |
| Current liabilities total | 783.04 | 858.55 | 890.11 |
| Balance sheet total (liabilities) | 307.38 | 867.16 | 2 213.05 |
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