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
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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