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Dorte Lensfelt Counseling ApS — Credit Rating and Financial Key Figures
CVR number: 39337320
Aprilvej 96, 2860 Søborg
dl@houseoftalents.dk
tel: 26211192
www.houseoftalents.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.80 | -24.21 | -9.25 | 1.47 | 8.84 |
| Employee benefit expenses | -84.19 | -86.41 | - 137.65 | - 150.88 | -39.65 |
| Other operating expenses | -12.08 | -4.02 | |||
| EBIT | -42.38 | - 110.62 | - 158.99 | - 153.44 | -30.81 |
| Other financial income | 0.00 | 0.04 | 0.05 | ||
| Other financial expenses | -5.48 | -0.27 | -2.37 | -0.89 | -1.07 |
| Pre-tax profit | -47.86 | - 110.89 | - 161.36 | - 154.29 | -31.84 |
| Net earnings | -47.86 | - 110.89 | - 161.36 | - 154.29 | -31.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.52 | 6.77 | 1.88 | 16.08 | |
| Prepayments and accrued income | 0.26 | ||||
| Current other receivables | 6.29 | 0.05 | |||
| Short term receivables total | 22.52 | 6.29 | 7.08 | 1.88 | 16.08 |
| Cash and bank deposits | 2.17 | 65.56 | 7.96 | 15.06 | 11.62 |
| Cash and cash equivalents | 2.17 | 65.56 | 7.96 | 15.06 | 11.62 |
| Balance sheet total (assets) | 24.70 | 71.85 | 15.04 | 16.94 | 27.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 116.46 | - 164.32 | - 275.21 | - 436.57 | - 590.86 |
| Profit of the financial year | -47.86 | - 110.89 | - 161.36 | - 154.29 | -31.84 |
| Shareholders equity total | - 114.33 | - 225.21 | - 386.57 | - 540.86 | - 572.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.13 | 15.00 | 15.21 | 15.15 | 36.59 |
| Other non-interest bearing current liabilities | 99.90 | 282.06 | 386.40 | 542.65 | 563.81 |
| Current liabilities total | 139.03 | 297.06 | 401.61 | 557.80 | 600.40 |
| Balance sheet total (liabilities) | 24.70 | 71.85 | 15.04 | 16.94 | 27.70 |
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