E-BUSINESS-TRAINING.DK ApS
CVR number: 19408280
Vesterrøn 11, 5700 Svendborg
Sja@simulator.dk
tel: 30557762
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.65 | -22.75 | -19.85 | ||
| Gross profit | -11.65 | -22.75 | -19.85 | -17.18 | -21.39 |
| Costs of management | -21.39 | ||||
| EBIT | -11.65 | -22.75 | -19.85 | -17.18 | -21.39 |
| Income from other inv. held as non-curr. assets | 627.95 | - 260.17 | 801.56 | 648.23 | 797.20 |
| Pre-tax profit | 616.30 | - 282.92 | 781.71 | 631.05 | 775.81 |
| Income taxes | -33.31 | ||||
| Net earnings | 616.30 | - 282.92 | 781.71 | 631.05 | 742.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 103.30 | 4 815.00 | 2 867.70 | 2 857.89 | 3 175.53 |
| Long term receivables total | 4 103.30 | 4 815.00 | 2 867.70 | 2 857.89 | 3 175.53 |
| Inventories total | |||||
| Current deferred tax assets | 23.49 | 3.90 | 9.39 | 8.70 | 10.15 |
| Short term receivables total | 23.49 | 3.90 | 9.39 | 8.70 | 10.15 |
| Cash and bank deposits | 34.92 | 9.19 | 22.33 | 172.80 | |
| Cash and cash equivalents | 34.92 | 9.19 | 22.33 | 172.80 | |
| Balance sheet total (assets) | 4 161.71 | 4 818.89 | 2 886.27 | 2 888.92 | 3 358.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 2 550.00 | 40.00 | 117.80 | ||
| Other reserves | 168.89 | 168.89 | 168.89 | 168.89 | 168.89 |
| Retained earnings | 3 233.26 | 1 299.57 | 976.65 | 1 640.56 | 2 271.60 |
| Profit of the financial year | 616.30 | - 282.92 | 781.71 | 631.05 | 742.50 |
| Shareholders equity total | 4 148.46 | 3 865.54 | 2 097.24 | 2 688.29 | 3 312.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 104.94 | ||||
| Current trade creditors | 9.75 | ||||
| Short-term deferred tax liabilities | 33.31 | ||||
| Other non-interest bearing current liabilities | 3.50 | 953.36 | 789.03 | 95.69 | 12.19 |
| Current liabilities total | 13.25 | 953.36 | 789.03 | 200.62 | 45.50 |
| Balance sheet total (liabilities) | 4 161.71 | 4 818.89 | 2 886.27 | 2 888.92 | 3 358.49 |
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