EKSPORTKONTROLAKADEMI.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36023562
Buskelundtoften 20, 8600 Silkeborg
info@eksportkontrolakademi.dk
tel: 86828719
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.40 | 106.18 | 201.49 | 145.38 | 182.73 |
| EBIT | 82.40 | 106.18 | 201.49 | 145.38 | 182.73 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -8.48 | -14.64 | -18.33 | -11.25 | -2.30 |
| Pre-tax profit | 73.92 | 91.54 | 183.16 | 134.13 | 180.43 |
| Income taxes | -14.70 | -20.13 | -40.37 | -29.63 | -40.59 |
| Net earnings | 59.22 | 71.41 | 142.79 | 104.50 | 139.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 25.00 | 202.67 | ||
| Current deferred tax assets | 1.34 | 2.37 | 5.63 | ||
| Short term receivables total | 1.34 | 2.37 | 13.13 | 25.00 | 202.67 |
| Cash and bank deposits | 436.81 | 498.47 | 643.85 | 238.14 | 129.16 |
| Cash and cash equivalents | 436.81 | 498.47 | 643.85 | 238.14 | 129.16 |
| Balance sheet total (assets) | 438.15 | 500.84 | 656.98 | 263.14 | 331.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.00 | 74.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -56.59 | -71.37 | -99.96 | -57.18 | -52.68 |
| Profit of the financial year | 59.22 | 71.41 | 142.79 | 104.50 | 139.84 |
| Shareholders equity total | 157.63 | 124.04 | 192.82 | 197.32 | 237.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 252.88 | 341.18 | 409.93 | 13.16 | 13.70 |
| Short-term deferred tax liabilities | 19.63 | 28.59 | |||
| Other non-interest bearing current liabilities | 22.64 | 30.62 | 49.23 | 28.02 | 47.38 |
| Current liabilities total | 280.52 | 376.80 | 464.16 | 65.81 | 94.67 |
| Balance sheet total (liabilities) | 438.15 | 500.84 | 656.98 | 263.14 | 331.83 |
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