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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.02 | 41.80 | -24.21 | -9.25 | 1.47 |
| Employee benefit expenses | -90.90 | -84.19 | -86.41 | - 137.65 | - 150.88 |
| Other operating expenses | -12.08 | -4.02 | |||
| EBIT | -56.88 | -42.38 | - 110.62 | - 158.99 | - 153.44 |
| Other financial income | 0.00 | 0.04 | |||
| Other financial expenses | -7.97 | -5.48 | -0.27 | -2.37 | -0.89 |
| Pre-tax profit | -64.85 | -47.86 | - 110.89 | - 161.36 | - 154.29 |
| Net earnings | -64.85 | -47.86 | - 110.89 | - 161.36 | - 154.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.52 | 6.77 | 1.88 | ||
| Prepayments and accrued income | 0.26 | ||||
| Current other receivables | 0.99 | 6.29 | 0.05 | ||
| Short term receivables total | 0.99 | 22.52 | 6.29 | 7.08 | 1.88 |
| Cash and bank deposits | 8.23 | 2.17 | 65.56 | 7.96 | 15.06 |
| Cash and cash equivalents | 8.23 | 2.17 | 65.56 | 7.96 | 15.06 |
| Balance sheet total (assets) | 9.22 | 24.70 | 71.85 | 15.04 | 16.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.61 | - 116.46 | - 164.32 | - 275.21 | - 436.57 |
| Profit of the financial year | -64.85 | -47.86 | - 110.89 | - 161.36 | - 154.29 |
| Shareholders equity total | -66.46 | - 114.33 | - 225.21 | - 386.57 | - 540.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.88 | 39.13 | 15.00 | 15.21 | 15.15 |
| Other non-interest bearing current liabilities | 50.81 | 99.90 | 282.06 | 386.40 | 542.65 |
| Current liabilities total | 75.69 | 139.03 | 297.06 | 401.61 | 557.80 |
| Balance sheet total (liabilities) | 9.22 | 24.70 | 71.85 | 15.04 | 16.94 |
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