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Aprendio ApS — Credit Rating and Financial Key Figures
CVR number: 42981966
Nannasgade 28, 2200 København N
info@aprendio.io
tel: 22619448
www.aprendio.io
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 147.59 | 1 268.18 | 2 953.51 | |
| Purchases during the financial year | - 348.95 | - 315.47 | - 550.26 | |
| Rents | - 193.73 | - 139.81 | - 238.71 | |
| Gross profit | - 242.82 | 447.71 | 629.06 | 1 834.45 |
| Costs of management | - 157.19 | - 183.84 | - 330.10 | |
| Wages and salaries | - 825.50 | - 377.48 | -1 012.18 | |
| Social security expenses | -71.33 | -56.05 | - 112.34 | |
| Employee benefit expenses | - 201.51 | |||
| EBIT | - 444.34 | - 449.12 | 195.54 | 709.92 |
| Other financial income | -0.02 | |||
| Other financial expenses | -6.80 | -6.09 | -6.56 | -8.56 |
| Pre-tax profit | - 451.15 | - 455.21 | 188.98 | 701.36 |
| Income taxes | 88.14 | |||
| Net earnings | - 363.01 | - 455.21 | 188.98 | 701.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13.33 | 13.33 | 13.33 | |
| Investments total | 67.33 | 68.41 | 68.41 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 80.16 | 76.03 | 100.27 | 334.73 |
| Current other receivables | 60.00 | 187.16 | 147.62 | |
| Current deferred tax assets | 88.14 | |||
| Short term receivables total | 228.30 | 76.03 | 287.44 | 482.35 |
| Cash and bank deposits | 45.28 | 57.48 | 47.90 | 222.82 |
| Cash and cash equivalents | 45.28 | 57.48 | 47.90 | 222.82 |
| Balance sheet total (assets) | 273.58 | 200.84 | 403.75 | 773.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 451.16 | - 914.73 | - 726.75 | |
| Profit of the financial year | - 363.01 | - 455.21 | 188.98 | 701.36 |
| Shareholders equity total | - 323.01 | - 866.36 | - 685.75 | 14.61 |
| Provisions | 48.46 | |||
| Non-current loans from credit institutions | 850.00 | 566.67 | ||
| Non-current owed to group member | -0.65 | |||
| Non-current accruals and deferred income | 519.53 | |||
| Non-current liabilities total | 519.53 | 849.35 | 566.67 | |
| Current trade creditors | 38.03 | 99.33 | 195.29 | 137.73 |
| Other non-interest bearing current liabilities | 39.04 | 919.41 | 44.87 | 54.57 |
| Current liabilities total | 77.06 | 1 018.74 | 240.16 | 192.31 |
| Balance sheet total (liabilities) | 273.58 | 200.84 | 403.75 | 773.58 |
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