L. A. Proff ApS
CVR number: 42250872
Hammersvej 15, 3480 Fredensborg
laurarengoeringsservice@gmail.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 329.04 | 1 792.58 | 2 092.77 |
| Employee benefit expenses | -1 372.61 | -1 796.84 | -2 149.86 |
| Total depreciation | -33.96 | -18.96 | -18.96 |
| EBIT | -77.53 | -23.22 | -76.05 |
| Other financial income | 0.30 | 1.36 | |
| Other financial expenses | -0.79 | -1.46 | -0.12 |
| Pre-tax profit | -78.32 | -24.39 | -74.80 |
| Income taxes | 16.63 | 3.29 | 11.81 |
| Net earnings | -61.69 | -21.10 | -62.99 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 75.84 | 56.88 | 37.92 |
| Intangible assets total | 75.84 | 56.88 | 37.92 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 104.16 | ||
| Inventories total | 104.16 | ||
| Current trade debtors | 211.79 | 70.06 | |
| Prepayments and accrued income | 65.67 | 60.48 | 53.73 |
| Current other receivables | 27.96 | 7.41 | |
| Short term receivables total | 93.62 | 279.68 | 123.79 |
| Cash and bank deposits | 128.17 | 159.43 | 417.40 |
| Cash and cash equivalents | 128.17 | 159.43 | 417.40 |
| Balance sheet total (assets) | 401.79 | 495.99 | 579.11 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 122.78 | 61.08 | 39.98 |
| Profit of the financial year | -61.69 | -21.10 | -62.99 |
| Shareholders equity total | 101.08 | 79.98 | 16.99 |
| Provisions | 25.66 | 22.37 | 10.56 |
| Non-current liabilities total | |||
| Current trade creditors | 10.78 | 4.31 | 15.04 |
| Current owed to participating | 104.51 | 96.91 | 29.97 |
| Other non-interest bearing current liabilities | 159.76 | 292.42 | 506.54 |
| Current liabilities total | 275.05 | 393.63 | 551.55 |
| Balance sheet total (liabilities) | 401.79 | 495.99 | 579.11 |
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