COGNITIVE LEARN CENTER A/S — Credit Rating and Financial Key Figures

CVR number: 32146120
Ewaldsvej 7 A, 2960 Rungsted Kyst
snj@clc.dk
tel: 26311617

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 100.82445.501 514.03311.69101.97
Employee benefit expenses- 399.72-1 122.46- 934.26
Total depreciation-5.55
EBIT- 106.3745.79391.57- 622.57101.97
Other financial expenses-0.02-1.95-3.39-1.93
Pre-tax profit- 106.3943.84388.19- 622.57100.04
Net earnings- 106.3943.84388.19- 622.57100.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors45.74126.75144.3836.6743.75
Short term receivables total45.74126.75144.3836.6743.75
Cash and bank deposits176.07175.83641.7315.2554.30
Cash and cash equivalents176.07175.83641.7315.2554.30
Balance sheet total (assets)221.81302.58786.1151.9198.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 247.94- 354.33- 310.4977.70- 544.87
Profit of the financial year- 106.3943.84388.19- 622.57100.04
Shareholders equity total145.67189.51577.70-44.8755.17
Non-current liabilities total
Current trade creditors14.4210.00
Other non-interest bearing current liabilities61.71103.07208.4196.7842.88
Current liabilities total76.14113.07208.4196.7842.88
Balance sheet total (liabilities)221.81302.58786.1151.9198.05
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