Lumina Learning Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43878719
Bournonvillesvej 4, 3480 Fredensborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81.47 | 45.13 |
| Employee benefit expenses | -26.40 | -32.24 |
| EBIT | 55.07 | 12.89 |
| Other financial income | 0.17 | 1.04 |
| Other financial expenses | -2.69 | -5.81 |
| Pre-tax profit | 52.55 | 8.12 |
| Income taxes | -12.65 | -2.42 |
| Net earnings | 39.90 | 5.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 114.19 | 70.94 |
| Current amounts owed by group member comp. | 4.61 | |
| Short term receivables total | 114.19 | 75.55 |
| Cash and bank deposits | 136.32 | 128.34 |
| Cash and cash equivalents | 136.32 | 128.34 |
| Balance sheet total (assets) | 250.51 | 203.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 39.90 | |
| Profit of the financial year | 39.90 | 5.70 |
| Shareholders equity total | 79.90 | 85.60 |
| Non-current liabilities total | ||
| Current trade creditors | 47.51 | 32.72 |
| Current owed to participating | 74.23 | 56.60 |
| Other non-interest bearing current liabilities | 48.87 | 28.98 |
| Current liabilities total | 170.61 | 118.29 |
| Balance sheet total (liabilities) | 250.51 | 203.89 |
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