Enneagram Akademiet ApS — Credit Rating and Financial Key Figures

CVR number: 43276905

Siljangade 6, 2300 København S

info@henrietteclaydon.dk

tel: 49491949

www.enneagramakademiet.dk

Free credit report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	514.49	757.06	873.43
Employee benefit expenses	- 381.60	- 717.92	- 704.25
Total depreciation	-3.33	-3.33	-3.33
EBIT	129.56	35.81	165.85
Other financial expenses	-1.58	-2.13	-2.07
Pre-tax profit	127.97	33.68	163.78
Income taxes	-31.15	-11.93	-41.38
Net earnings	96.82	21.75	122.40

Assets (kDKK)

	2022	2023	2024
Goodwill	6.67	3.33
Intangible assets total	6.67	3.33
Tangible assets total
Investments total		43.50	43.87
Long term receivables total
Inventories total
Current trade debtors	64.90	81.70	53.25
Current other receivables	7.00	23.52	5.44
Current deferred tax assets	0.42	0.88	1.30
Short term receivables total	72.32	106.10	59.99
Cash and bank deposits	196.71	221.96	430.96
Cash and cash equivalents	196.71	221.96	430.96
Balance sheet total (assets)	275.69	374.90	534.82

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		96.82	118.57
Profit of the financial year	96.82	21.75	122.40
Shareholders equity total	136.82	158.57	280.97
Non-current liabilities total
Current trade creditors	10.13	37.78	12.13
Current owed to participating	10.39	10.91	10.91
Short-term deferred tax liabilities	31.57	12.39	27.80
Other non-interest bearing current liabilities	86.79	155.25	203.01
Current liabilities total	138.87	216.32	253.84
Balance sheet total (liabilities)	275.69	374.90	534.82

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