Teacherspace ApS — Credit Rating and Financial Key Figures
CVR number: 43398695
Gammel Køge Landevej 55, 2500 Valby
jb@teacherspace.org
tel: 41122738
https://teacherspace.org/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 446.10 | 645.38 |
| Employee benefit expenses | - 632.22 | -1 472.93 |
| EBIT | - 186.12 | - 827.55 |
| Other financial expenses | -0.06 | -0.51 |
| Pre-tax profit | - 186.17 | - 828.07 |
| Net earnings | - 186.17 | - 828.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 7.65 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 32.50 | 52.42 |
| Short term receivables total | 32.50 | 52.42 |
| Cash and bank deposits | 866.12 | 656.39 |
| Cash and cash equivalents | 866.12 | 656.39 |
| Balance sheet total (assets) | 898.62 | 716.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 52.63 | 52.63 |
| Retained earnings | - 186.17 | |
| Profit of the financial year | - 186.17 | - 828.07 |
| Shareholders equity total | - 133.54 | - 961.61 |
| Non-current loans from credit institutions | 558.12 | 1 186.63 |
| Non-current liabilities total | 558.12 | 1 186.63 |
| Advances received | 339.06 | 400.45 |
| Current trade creditors | 27.87 | 20.00 |
| Other non-interest bearing current liabilities | 107.11 | 70.98 |
| Current liabilities total | 474.04 | 491.44 |
| Balance sheet total (liabilities) | 898.62 | 716.46 |
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