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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 92.00 | 180.76 | 125.15 | 68.61 | |
External services | -27.44 | -29.09 | - 109.63 | -37.74 | |
Gross profit | 64.56 | 151.66 | 15.52 | 30.87 | -8.71 |
Wages and salaries | -24.94 | ||||
Employee benefit expenses | -50.00 | - 127.00 | |||
EBIT | 14.56 | 24.66 | 15.52 | 30.87 | -33.65 |
Pre-tax profit | 14.56 | 24.66 | 15.52 | 30.87 | -33.65 |
Income taxes | -3.31 | -6.79 | |||
Net earnings | 14.56 | 24.66 | 12.21 | 24.07 | -33.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 325.75 | 323.59 | 308.57 | 308.57 | 327.71 |
Short term receivables total | 325.75 | 323.59 | 308.57 | 308.57 | 327.71 |
Cash and bank deposits | 139.35 | 153.00 | 132.84 | 242.25 | 116.94 |
Cash and cash equivalents | 139.35 | 153.00 | 132.84 | 242.25 | 116.94 |
Balance sheet total (assets) | 465.10 | 476.59 | 441.41 | 550.82 | 444.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 400.00 | 414.56 | 439.22 | 478.30 | 478.30 |
Shares repurchased | 12.00 | 24.07 | -33.65 | ||
Other reserves | -12.00 | -24.07 | 33.65 | ||
Retained earnings | -12.00 | -24.07 | |||
Profit of the financial year | 14.56 | 24.66 | 12.21 | 24.07 | -33.65 |
Shareholders equity total | 414.56 | 439.22 | 439.43 | 478.30 | 444.65 |
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 | 0.54 | 37.37 | 1.98 | 65.73 | |
Current liabilities total | 50.54 | 37.37 | 1.98 | 65.73 | |
Balance sheet total (liabilities) | 465.10 | 476.59 | 441.41 | 550.82 | 444.65 |
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