Lernen ApS — Credit Rating and Financial Key Figures
CVR number: 37298875
Skelbækgade 2, 1717 København V
bowen@wonderwerk.co
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 108.00 | - 427.00 | - 150.00 | - 273.00 | - 284.86 |
| EBIT | - 108.00 | - 427.00 | - 150.00 | - 273.00 | - 284.86 |
| Other financial income | 872.00 | 2 901.00 | 1 798.00 | 1.00 | 0.36 |
| Other financial expenses | - 953.00 | - 113.00 | -61.00 | -15.00 | -1.57 |
| Reduction non-current investment assets | -19 879.10 | ||||
| Pre-tax profit | - 189.00 | 2 361.00 | 1 587.00 | - 287.00 | -20 165.17 |
| Income taxes | 24.00 | - 204.00 | - 349.00 | 42.54 | |
| Net earnings | - 165.00 | 2 157.00 | 1 238.00 | - 287.00 | -20 122.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 187.00 | 187.00 | 187.00 | 33 307.00 | 13 428.00 |
| Investments total | 187.00 | 187.00 | 187.00 | 33 307.00 | 13 428.00 |
| Non-curr. owed by group member comp. | 9 914.00 | 16 841.00 | 26 713.00 | ||
| Long term receivables total | 9 914.00 | 16 841.00 | 26 713.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 73.88 | ||||
| Current other receivables | 94.00 | 153.00 | 74.00 | 74.00 | |
| Short term receivables total | 94.00 | 153.00 | 74.00 | 74.00 | 73.88 |
| Cash and bank deposits | 2 350.00 | 12 463.00 | 7 155.00 | 101.00 | 56.80 |
| Cash and cash equivalents | 2 350.00 | 12 463.00 | 7 155.00 | 101.00 | 56.80 |
| Balance sheet total (assets) | 12 545.00 | 29 644.00 | 34 129.00 | 33 482.00 | 13 558.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 180.00 | 180.00 | 180.00 | 180.21 |
| Retained earnings | -3 236.00 | 26 984.00 | 29 141.00 | 30 378.00 | 30 053.78 |
| Profit of the financial year | - 165.00 | 2 157.00 | 1 238.00 | - 287.00 | -20 122.62 |
| Shareholders equity total | -3 351.00 | 29 321.00 | 30 559.00 | 30 271.00 | 10 111.36 |
| Capital loans | 15 845.00 | 2 976.00 | |||
| Non-current liabilities total | 15 845.00 | 2 976.00 | |||
| Current loans from credit institutions | 2 976.00 | 2 975.80 | |||
| Current trade creditors | 51.00 | 119.00 | 65.00 | 66.00 | 72.50 |
| Current owed to participating | 137.91 | ||||
| Current owed to group member | 261.11 | ||||
| Short-term deferred tax liabilities | 204.00 | 529.00 | 169.00 | ||
| Current liabilities total | 51.00 | 323.00 | 594.00 | 3 211.00 | 3 447.32 |
| Balance sheet total (liabilities) | 12 545.00 | 29 644.00 | 34 129.00 | 33 482.00 | 13 558.68 |
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