Elderlearn ApS — Credit Rating and Financial Key Figures
CVR number: 39184397
Krusågade 20, 1719 København V
nicklas@nsop.dk
tel: 60560653
Elderlearn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 942.42 | 2 945.62 | 2 056.70 | 2 334.94 | 1 191.11 |
| Wages and salaries | -2 531.80 | -1 608.88 | |||
| Social security expenses | -42.80 | -44.04 | |||
| Employee benefit expenses | -1 856.69 | -2 202.35 | - 524.57 | ||
| EBIT | 85.72 | 371.03 | 403.78 | 132.59 | 666.54 |
| Other financial expenses | -9.74 | -1.90 | -2.15 | -2.63 | |
| Pre-tax profit | 75.99 | 369.13 | 401.64 | 132.59 | 641.91 |
| Income taxes | -16.87 | -85.01 | -88.98 | -31.36 | - 124.67 |
| Net earnings | 59.12 | 284.12 | 312.65 | 101.22 | 517.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.00 | ||||
| Current amounts owed by group member comp. | 25.00 | 112.13 | 112.13 | 117.94 | 68.14 |
| Prepayments and accrued income | 140.00 | ||||
| Current other receivables | 1 968.10 | 1 180.24 | 100.00 | ||
| Current deferred tax assets | 47.13 | ||||
| Short term receivables total | 2 040.23 | 1 292.37 | 325.13 | 117.94 | 168.14 |
| Cash and bank deposits | 303.57 | 412.78 | 1 400.58 | 570.17 | 69.75 |
| Cash and cash equivalents | 303.57 | 412.78 | 1 400.58 | 570.17 | 69.75 |
| Balance sheet total (assets) | 2 343.80 | 1 705.15 | 1 725.71 | 688.11 | 237.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 267.22 | 126.34 | 90.47 | 3.12 | - 515.66 |
| Profit of the financial year | 59.12 | 284.12 | 312.65 | 101.22 | 517.24 |
| Shareholders equity total | 366.34 | 450.47 | 443.12 | 144.34 | 161.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 1.63 | 42.14 | 6.04 | 6.49 |
| Current owed to participating | 0.40 | 1.23 | 1.23 | 1.23 | |
| Short-term deferred tax liabilities | 85.01 | 89.69 | 31.36 | 66.67 | |
| Other non-interest bearing current liabilities | 492.48 | 184.77 | 191.62 | 157.01 | 1.92 |
| Accruals and deferred income | 1 483.78 | 982.87 | 957.92 | 348.13 | |
| Current liabilities total | 1 977.46 | 1 254.68 | 1 282.59 | 543.77 | 76.31 |
| Balance sheet total (liabilities) | 2 343.80 | 1 705.15 | 1 725.71 | 688.11 | 237.88 |
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