SignUp Academy ApS — Credit Rating and Financial Key Figures
CVR number: 38913557
Heden 14 B, 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 535.00 | ||||
Purchases during the financial year | -56.00 | ||||
External services | - 448.00 | ||||
Gross profit | 1 031.00 | 1 753.02 | 931.86 | 1 044.12 | 782.86 |
Employee benefit expenses | -1 039.00 | -1 914.94 | -2 003.19 | -1 221.77 | -1 114.16 |
Total depreciation | -21.00 | -21.14 | -22.18 | -7.85 | -8.85 |
EBIT | -29.00 | - 183.06 | -1 093.50 | - 185.49 | - 340.15 |
Other financial income | 0.92 | 0.47 | 0.46 | ||
Other financial expenses | -37.00 | -29.18 | -3.11 | -6.76 | -8.15 |
Pre-tax profit | -66.00 | - 212.24 | -1 095.69 | - 191.79 | - 347.84 |
Income taxes | 38.77 | -38.77 | 2.06 | -4.68 | |
Net earnings | -66.00 | - 173.47 | -1 134.46 | - 189.72 | - 352.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 46.00 | 44.23 | 28.09 | 20.24 | 61.74 |
Tangible assets total | 46.00 | 44.23 | 28.09 | 20.24 | 61.74 |
Investments total | 16.10 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 46.00 | 265.46 | 58.75 | 45.95 | 204.13 |
Current amounts owed by group member comp. | 167.72 | 579.30 | |||
Prepayments and accrued income | 16.16 | ||||
Current other receivables | 14.31 | 84.60 | |||
Current deferred tax assets | 38.77 | 2.06 | |||
Short term receivables total | 46.00 | 318.55 | 226.47 | 711.91 | 220.28 |
Cash and bank deposits | 426.00 | 258.36 | 114.03 | 0.56 | 638.24 |
Cash and cash equivalents | 426.00 | 258.36 | 114.03 | 0.56 | 638.24 |
Balance sheet total (assets) | 518.00 | 621.14 | 368.59 | 732.72 | 936.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
Retained earnings | -1 667.00 | -1 733.32 | -1 906.79 | 362.30 | 872.57 |
Profit of the financial year | -66.00 | - 173.47 | -1 134.46 | - 189.72 | - 352.52 |
Shareholders equity total | -1 683.00 | -1 856.79 | -2 991.25 | 222.57 | 620.05 |
Provisions | 2.62 | ||||
Non-current liabilities total | |||||
Current trade creditors | 18.42 | 49.20 | 28.66 | 27.40 | |
Current owed to group member | 2 005.89 | 2 942.59 | |||
Other non-interest bearing current liabilities | 2 201.00 | 453.62 | 368.04 | 481.48 | 286.28 |
Current liabilities total | 2 201.00 | 2 477.93 | 3 359.84 | 510.15 | 313.68 |
Balance sheet total (liabilities) | 518.00 | 621.14 | 368.59 | 732.72 | 936.36 |
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