Lasse Serup kursusvirksomhed ApS — Credit Rating and Financial Key Figures
CVR number: 42711748
Hestehavevej 30, 4720 Præstø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 342.84 | 385.09 |
| Employee benefit expenses | - 442.47 | - 411.39 |
| Total depreciation | -3.60 | |
| EBIT | -99.63 | -29.91 |
| Other financial income | 0.13 | |
| Other financial expenses | -2.15 | -2.41 |
| Pre-tax profit | - 101.77 | -32.19 |
| Net earnings | - 101.77 | -32.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.71 | |
| Tangible assets total | 28.71 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.06 | 9.11 |
| Short term receivables total | 42.06 | 9.11 |
| Cash and bank deposits | 29.10 | 0.99 |
| Cash and cash equivalents | 29.10 | 0.99 |
| Balance sheet total (assets) | 71.17 | 38.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 101.77 | |
| Profit of the financial year | - 101.77 | -32.19 |
| Shareholders equity total | -61.77 | -93.96 |
| Non-current liabilities total | ||
| Current trade creditors | 41.70 | 12.28 |
| Current owed to participating | 2.74 | 16.16 |
| Other non-interest bearing current liabilities | 88.50 | 104.32 |
| Current liabilities total | 132.94 | 132.76 |
| Balance sheet total (liabilities) | 71.17 | 38.80 |
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