Life Academy ApS — Credit Rating and Financial Key Figures
CVR number: 41943173
Norddigesvej 2, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 750.27 | 2 494.21 | 2 672.25 |
| Employee benefit expenses | -2 548.67 | -2 542.91 | -2 215.26 |
| Total depreciation | -98.86 | - 102.98 | - 102.98 |
| EBIT | 102.74 | - 151.68 | 354.01 |
| Other financial income | 56.00 | 0.59 | |
| Other financial expenses | -52.94 | -21.03 | -32.54 |
| Pre-tax profit | 105.80 | - 172.12 | 321.46 |
| Income taxes | -26.39 | 8.35 | -43.40 |
| Net earnings | 79.41 | - 163.77 | 278.07 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 720.00 | 640.00 | 560.00 |
| Intangible assets total | 720.00 | 640.00 | 560.00 |
| Machinery and equipment | 71.31 | 48.33 | 25.35 |
| Tangible assets total | 71.31 | 48.33 | 25.35 |
| Investments total | 65.25 | 65.25 | 65.25 |
| Long term receivables total | |||
| Finished products/goods | 6.50 | ||
| Inventories total | 6.50 | ||
| Current trade debtors | 1 407.66 | 1 368.72 | 1 786.03 |
| Current amounts owed by group member comp. | 4.38 | 6.16 | |
| Prepayments and accrued income | 39.29 | 37.32 | |
| Current other receivables | 4.17 | 3.67 | 6.64 |
| Short term receivables total | 1 416.21 | 1 411.69 | 1 836.14 |
| Cash and bank deposits | 158.69 | 20.02 | 22.04 |
| Cash and cash equivalents | 158.69 | 20.02 | 22.04 |
| Balance sheet total (assets) | 2 431.45 | 2 191.79 | 2 508.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 79.41 | -84.36 | |
| Profit of the financial year | 79.41 | - 163.77 | 278.07 |
| Shareholders equity total | 119.41 | -44.36 | 233.71 |
| Provisions | 8.35 | 19.84 | |
| Non-current other liabilities | 144.11 | ||
| Non-current deferred tax liabilities | 138.98 | 143.84 | |
| Non-current liabilities total | 144.11 | 138.98 | 143.84 |
| Current loans from credit institutions | 5.35 | 429.76 | 258.78 |
| Advances received | 6.50 | 7.00 | |
| Current trade creditors | 109.26 | 122.85 | 233.41 |
| Current owed to group member | 9.98 | ||
| Short-term deferred tax liabilities | 18.04 | 23.56 | |
| Other non-interest bearing current liabilities | 217.94 | 148.88 | 274.84 |
| Accruals and deferred income | 1 802.50 | 1 385.70 | 1 313.80 |
| Current liabilities total | 2 159.59 | 2 097.17 | 2 111.39 |
| Balance sheet total (liabilities) | 2 431.45 | 2 191.79 | 2 508.78 |
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