WAVES EDUCATION ApS

CVR number: 11928846
Mindevej 32, 2870 Dyssegård
kirsten.gibson@waveseducation.dk
tel: 45764648
www.waveseducation.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit- 104.69-71.12-38.70-37.010.67
EBIT- 104.69-71.12-38.70-37.010.67
Other financial income2.49
Other financial expenses-0.15
Reduction non-current investment assets-19.28
Income from other inv. held as non-curr. assets-0.82
Pre-tax profit- 103.17-71.12-38.70-56.300.67
Income taxes19.4315.018.0511.62-0.15
Net earnings-83.74-56.11-30.65-44.680.52

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Other receivables20.91
Investments total20.91
Non-current loans receivable16.6719.0219.28
Deferred tax assets122.93137.75145.80157.42157.27
Long term receivables total139.60156.77165.09157.42157.27
Inventories total
Prepayments and accrued income4.67
Current other receivables1.845.002.92
Current deferred tax assets34.036.00
Short term receivables total38.717.845.002.92
Cash and bank deposits107.2281.2245.182.666.79
Cash and cash equivalents107.2281.2245.182.666.79
Balance sheet total (assets)306.43245.83215.27163.00164.06

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Retained earnings251.12167.39111.2880.6335.95
Profit of the financial year-83.74-56.11-30.65-44.680.52
Shareholders equity total292.38236.28205.63160.95161.48
Non-current liabilities total
Other non-interest bearing current liabilities14.059.559.642.042.58
Current liabilities total14.059.559.642.042.58
Balance sheet total (liabilities)306.43245.83215.27163.00164.06
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