LEARN BY INTERACTION ApS
CVR number: 33353162
Gadelandet 10 D, 2700 Brønshøj
sanni@grych.dk
tel: 60686588
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.52 | 9.28 | |||
| Gross profit | -0.52 | 9.28 | |||
| Other operating expenses | -3.99 | -3.47 | -3.42 | ||
| EBIT | -0.52 | -0.52 | -3.99 | -3.47 | -3.42 |
| Other financial expenses | 0.41 | 0.30 | |||
| Pre-tax profit | -0.72 | 9.37 | -3.99 | -3.88 | -3.12 |
| Income taxes | 0.16 | -2.04 | 0.88 | 0.76 | 0.75 |
| Net earnings | -0.56 | 7.33 | -3.11 | -3.11 | -2.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.06 | ||||
| Current other receivables | 0.49 | 0.28 | 0.19 | ||
| Current deferred tax assets | 3.78 | 1.74 | 2.62 | 3.38 | 4.13 |
| Short term receivables total | 7.85 | 1.74 | 3.11 | 3.67 | 4.33 |
| Cash and bank deposits | 79.79 | 94.95 | 88.19 | 84.52 | 81.49 |
| Cash and cash equivalents | 79.79 | 94.95 | 88.19 | 84.52 | 81.49 |
| Balance sheet total (assets) | 87.63 | 96.70 | 91.30 | 88.19 | 85.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 7.73 | 7.09 | 14.42 | 11.30 | 8.19 |
| Profit of the financial year | -0.56 | 7.33 | -3.11 | -3.11 | -2.37 |
| Shareholders equity total | 87.18 | 94.41 | 91.30 | 88.19 | 85.82 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.46 | 2.28 | |||
| Current liabilities total | 0.46 | 2.28 | |||
| Balance sheet total (liabilities) | 87.63 | 96.70 | 91.30 | 88.19 | 85.82 |
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