Copenhagen Executive Academy ApS — Credit Rating and Financial Key Figures
CVR number: 40222367
Sankt Annæ Plads 11, 1250 København K
Caspernervil@gmail.com
tel: 60676060
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.00 | 180.76 | 125.15 | 68.61 | |
| External services | -39.71 | -27.44 | -29.09 | - 109.63 | -37.74 |
| Gross profit | -39.71 | 64.56 | 151.66 | 15.52 | 30.87 |
| Employee benefit expenses | -50.00 | - 127.00 | |||
| EBIT | -39.71 | 14.56 | 24.66 | 15.52 | 30.87 |
| Pre-tax profit | -39.71 | 14.56 | 24.66 | 15.52 | 30.87 |
| Income taxes | -3.31 | -6.79 | |||
| Net earnings | -39.71 | 14.56 | 24.66 | 12.21 | 24.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 284.92 | 325.75 | 323.59 | 308.57 | 308.57 |
| Short term receivables total | 284.92 | 325.75 | 323.59 | 308.57 | 308.57 |
| Cash and bank deposits | 77.48 | 139.35 | 153.00 | 132.84 | 242.25 |
| Cash and cash equivalents | 77.48 | 139.35 | 153.00 | 132.84 | 242.25 |
| Balance sheet total (assets) | 362.40 | 465.10 | 476.59 | 441.41 | 550.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 414.56 | 439.22 | 478.30 |
| Shares repurchased | 12.00 | 24.07 | |||
| Other reserves | -12.00 | -24.07 | |||
| Retained earnings | -12.00 | -24.07 | |||
| Profit of the financial year | -39.71 | 14.56 | 24.66 | 12.21 | 24.07 |
| Shareholders equity total | 360.29 | 414.56 | 439.22 | 439.43 | 478.30 |
| Non-current deferred tax liabilities | 6.79 | ||||
| Non-current liabilities total | 6.79 | ||||
| Current owed to participating | 50.00 | ||||
| Other non-interest bearing current liabilities | 2.11 | 0.54 | 37.37 | 1.98 | 65.73 |
| Current liabilities total | 2.11 | 50.54 | 37.37 | 1.98 | 65.73 |
| Balance sheet total (liabilities) | 362.40 | 465.10 | 476.59 | 441.41 | 550.82 |
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