LÆSEUNIVERSET ApS

CVR number: 35874550
Vælddalen 10, 8370 Hadsten

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 041.941 915.251 910.121 634.11996.69
Employee benefit expenses-1 851.51-1 765.25-1 987.32-1 569.29- 982.63
Total depreciation-53.29-53.29-50.24-47.19-47.19
EBIT137.1496.72- 127.4317.63-33.13
Other financial income0.02
Other financial expenses-0.34-1.59-3.61-11.37-9.53
Pre-tax profit136.8095.14- 131.046.26-42.67
Income taxes-30.20-20.9728.43-1.789.37
Net earnings106.6074.17- 102.624.48-33.30

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment293.34240.05189.82142.6395.44
Tangible assets total293.34240.05189.82142.6395.44
Other receivables72.9073.5374.9183.1571.73
Investments total72.9073.5374.9183.1571.73
Long term receivables total
Finished products/goods115.6198.58147.9193.36161.84
Inventories total115.6198.58147.9193.36161.84
Prepayments and accrued income12.8214.0913.9414.6815.06
Current other receivables15.3616.3616.32
Current deferred tax assets8.232.521.77
Short term receivables total12.8229.4538.5217.2033.15
Cash and bank deposits35.1581.0664.36109.3948.22
Cash and cash equivalents35.1581.0664.36109.3948.22
Balance sheet total (assets)529.82522.67515.52445.74410.37

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00100.00
Retained earnings-64.85-58.2515.91-86.70-82.22
Profit of the financial year106.6074.17- 102.624.48-33.30
Shareholders equity total191.75165.91-36.70-32.22-65.52
Provisions28.8027.006.8011.103.50
Non-current owed to group member150.00150.00
Non-current other liabilities47.2589.09
Non-current liabilities total47.2589.09150.00150.00
Advances received6.80134.00112.5046.80
Current trade creditors34.4435.3136.5537.3887.13
Current owed to participating8.538.538.5363.8671.66
Current owed to group member31.5428.7027.6320.5018.81
Short-term deferred tax liabilities28.8022.77
Other non-interest bearing current liabilities151.92145.36338.7182.6198.00
Current liabilities total262.03240.67545.42316.86322.39
Balance sheet total (liabilities)529.82522.67515.52445.74410.37
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