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Danmarks Enneagramskole ApS — Credit Rating and Financial Key Figures
CVR number: 42574163
Brødregade 11, 8900 Randers C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.11 | 138.64 | -10.08 |
| Employee benefit expenses | -0.51 | -18.01 | - 180.82 |
| EBIT | 9.60 | 120.63 | - 190.90 |
| Other financial income | 0.23 | 0.47 | |
| Other financial expenses | -5.98 | -4.83 | |
| Pre-tax profit | 3.62 | 120.87 | - 195.25 |
| Income taxes | -0.83 | -28.62 | |
| Net earnings | 2.80 | 92.25 | - 195.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 30.67 | 30.67 | 30.67 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 113.53 | 37.85 | 23.37 |
| Current other receivables | 14.28 | 1.80 | 6.54 |
| Current deferred tax assets | 42.57 | ||
| Short term receivables total | 127.81 | 39.65 | 72.47 |
| Cash and bank deposits | 21.61 | 201.84 | 18.86 |
| Cash and cash equivalents | 21.61 | 201.84 | 18.86 |
| Balance sheet total (assets) | 180.09 | 272.16 | 121.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.68 | 95.92 | |
| Profit of the financial year | 2.80 | 92.25 | - 195.25 |
| Shareholders equity total | 42.80 | 135.92 | -59.33 |
| Provisions | 42.57 | ||
| Non-current owed to group member | 84.14 | ||
| Non-current liabilities total | 84.14 | ||
| Current trade creditors | 2.83 | 3.45 | 21.12 |
| Current owed to participating | 133.64 | 100.57 | |
| Short-term deferred tax liabilities | 0.83 | 29.45 | |
| Other non-interest bearing current liabilities | 2.77 | 33.50 | |
| Current liabilities total | 137.29 | 136.23 | 54.61 |
| Balance sheet total (liabilities) | 180.09 | 272.16 | 121.99 |
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