ABOUT LEARNING A/S — Credit Rating and Financial Key Figures
CVR number: 25073525
Sandholtvej 22 A, V Hæsinge 5672 Broby
hh@aboutlearning.dk
tel: 40403211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 652.52 | 849.90 | 696.22 | 445.89 | 489.58 |
| Employee benefit expenses | - 294.93 | - 803.68 | - 716.60 | - 767.69 | - 453.84 |
| Total depreciation | - 386.00 | -7.36 | |||
| EBIT | 357.59 | 46.22 | -20.38 | - 707.80 | 28.39 |
| Other financial income | -1.40 | 0.93 | 2.15 | ||
| Other financial expenses | -9.40 | -1.72 | -4.68 | -1.68 | -11.06 |
| Pre-tax profit | 348.19 | 44.50 | -26.46 | - 708.56 | 19.48 |
| Income taxes | -69.18 | -15.53 | -1.34 | ||
| Net earnings | 279.01 | 28.96 | -27.80 | - 708.56 | 19.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.55 | 75.16 | 163.96 | 55.57 | 18.24 |
| Current amounts owed by group member comp. | 335.30 | ||||
| Prepayments and accrued income | 1.41 | 1.36 | 3.97 | ||
| Current other receivables | 1.37 | 423.68 | 368.42 | 0.29 | |
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 359.22 | 500.25 | 533.74 | 65.83 | 22.24 |
| Cash and bank deposits | 134.57 | 59.27 | 2.83 | 96.43 | 6.97 |
| Cash and cash equivalents | 134.57 | 59.27 | 2.83 | 96.43 | 6.97 |
| Balance sheet total (assets) | 493.79 | 559.52 | 536.57 | 162.26 | 29.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 558.33 | - 279.32 | - 250.36 | - 278.16 | - 986.72 |
| Profit of the financial year | 279.01 | 28.96 | -27.80 | - 708.56 | 19.48 |
| Shareholders equity total | 220.67 | 249.64 | 221.84 | - 486.72 | - 467.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.70 | 16.63 | 63.75 | 165.74 | 190.67 |
| Current owed to participating | 28.46 | ||||
| Current owed to group member | 97.14 | ||||
| Short-term deferred tax liabilities | 69.18 | 15.53 | 1.34 | ||
| Other non-interest bearing current liabilities | 37.64 | 277.71 | 249.64 | 483.24 | 305.77 |
| Current liabilities total | 273.12 | 309.88 | 314.73 | 648.98 | 496.45 |
| Balance sheet total (liabilities) | 493.79 | 559.52 | 536.57 | 162.26 | 29.21 |
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