Golden Academy ApS — Credit Rating and Financial Key Figures
CVR number: 42197041
Søborg Hovedgade 151, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 125.47 | 313.33 | -12.25 |
| Employee benefit expenses | - 261.35 | - 183.42 | -93.24 |
| Total depreciation | -11.63 | -22.20 | -22.20 |
| EBIT | - 147.51 | 107.70 | - 127.69 |
| Other financial expenses | -0.81 | -2.29 | -0.16 |
| Pre-tax profit | - 148.33 | 105.42 | - 127.85 |
| Income taxes | 32.58 | -23.46 | 28.09 |
| Net earnings | - 115.75 | 81.96 | -99.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 99.37 | 77.17 | 54.97 |
| Tangible assets total | 99.37 | 77.17 | 54.97 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 32.58 | 9.12 | 37.21 |
| Short term receivables total | 32.58 | 9.12 | 37.21 |
| Cash and bank deposits | 41.96 | 56.62 | 31.30 |
| Cash and cash equivalents | 41.96 | 56.62 | 31.30 |
| Balance sheet total (assets) | 173.91 | 142.90 | 123.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 115.75 | -33.79 | |
| Profit of the financial year | - 115.75 | 81.96 | -99.76 |
| Shareholders equity total | -75.75 | 6.21 | -93.55 |
| Non-current liabilities total | |||
| Current trade creditors | 82.84 | ||
| Current owed to participating | 87.99 | 72.99 | 72.99 |
| Current owed to group member | 60.67 | 60.67 | 135.36 |
| Other non-interest bearing current liabilities | 18.15 | 3.03 | 8.67 |
| Current liabilities total | 249.66 | 136.69 | 217.02 |
| Balance sheet total (liabilities) | 173.91 | 142.90 | 123.47 |
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