ExamCookie ApS — Credit Rating and Financial Key Figures
CVR number: 38463888
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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.27 | 45.43 | 594.84 | 3 414.51 | 5 216.08 |
| Employee benefit expenses | -51.97 | -94.91 | -0.44 | - 730.99 | -1 026.78 |
| EBIT | -75.24 | -49.48 | 594.39 | 2 683.53 | 4 189.30 |
| Other financial income | 21.75 | 92.32 | |||
| Other financial expenses | -0.23 | -0.29 | -0.27 | -0.16 | -40.38 |
| Pre-tax profit | -75.47 | -49.77 | 594.13 | 2 705.12 | 4 241.24 |
| Income taxes | 17.00 | 10.00 | - 129.84 | - 595.12 | - 933.13 |
| Net earnings | -58.47 | -39.77 | 464.28 | 2 110.00 | 3 308.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.47 | 73.15 | |||
| Current amounts owed by group member comp. | 50.63 | 75.28 | |||
| Current other receivables | 3.34 | 27.86 | 379.57 | ||
| Current deferred tax assets | 100.00 | 110.00 | |||
| Short term receivables total | 113.81 | 110.00 | 50.63 | 176.29 | 379.57 |
| Other current investments | 1 459.93 | ||||
| Cash and bank deposits | 12.19 | 23.89 | 561.73 | 3 047.76 | 2 877.13 |
| Cash and cash equivalents | 12.19 | 23.89 | 561.73 | 3 047.76 | 4 337.06 |
| Balance sheet total (assets) | 126.00 | 133.89 | 612.36 | 3 224.05 | 4 716.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 382.00 | 1 985.00 | 3 308.00 | ||
| Retained earnings | 16.17 | -42.30 | - 464.08 | -1 984.79 | -3 182.80 |
| Profit of the financial year | -58.47 | -39.77 | 464.28 | 2 110.00 | 3 308.11 |
| Shareholders equity total | 32.70 | -7.07 | 457.21 | 2 185.20 | 3 508.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.57 | 0.27 | |||
| Current owed to participating | 93.30 | 117.48 | |||
| Current owed to group member | 14.29 | ||||
| Short-term deferred tax liabilities | 19.84 | 614.97 | 933.13 | ||
| Other non-interest bearing current liabilities | 23.48 | 113.74 | 423.61 | 260.89 | |
| Current liabilities total | 93.30 | 140.97 | 155.15 | 1 038.85 | 1 208.32 |
| Balance sheet total (liabilities) | 126.00 | 133.89 | 612.36 | 3 224.05 | 4 716.63 |
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