Center for Psykoedukation og Læring ApS
CVR number: 43131435
Frederiksgade 7, 1265 København K
kontakt@cfpl.dk
tel: 25131613
cfpl.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 412.51 | 3 976.13 |
| Employee benefit expenses | -1 925.44 | -3 446.82 |
| EBIT | - 510.93 | 488.65 |
| Other financial income | 0.03 | 0.47 |
| Other financial expenses | -4.76 | -4.85 |
| Pre-tax profit | - 515.66 | 484.27 |
| Net earnings | - 515.66 | 484.27 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 0.00 | |
| Investments total | 0.00 | |
| Non-current other receivables | 82.48 | 262.99 |
| Long term receivables total | 82.48 | 262.99 |
| Inventories total | ||
| Current trade debtors | 152.57 | 526.46 |
| Current other receivables | 41.17 | |
| Short term receivables total | 152.57 | 567.62 |
| Cash and bank deposits | 72.32 | 36.55 |
| Cash and cash equivalents | 72.32 | 36.55 |
| Balance sheet total (assets) | 307.38 | 867.16 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 515.66 | |
| Profit of the financial year | - 515.66 | 484.27 |
| Shareholders equity total | - 475.66 | 8.61 |
| Non-current liabilities total | ||
| Current trade creditors | 2.53 | 1.78 |
| Current owed to participating | 376.54 | 323.82 |
| Other non-interest bearing current liabilities | 403.97 | 532.95 |
| Current liabilities total | 783.04 | 858.55 |
| Balance sheet total (liabilities) | 307.38 | 867.16 |
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