WiseLife Academy Aps — Credit Rating and Financial Key Figures
CVR number: 36729937
Naverland 11 D, 2600 Glostrup
nna@itucation.dk
tel: 26899323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.05 | 30.13 | 16.32 | 1.69 | 660.57 |
| Employee benefit expenses | - 384.15 | ||||
| Other operating expenses | - 285.88 | ||||
| EBIT | -18.05 | 30.13 | 16.32 | 1.69 | -9.46 |
| Other financial income | 0.01 | 10.09 | |||
| Other financial expenses | -0.18 | -1.31 | -0.20 | -8.96 | |
| Pre-tax profit | -18.22 | 38.91 | 16.11 | 1.69 | -18.43 |
| Income taxes | 3.78 | -6.33 | -5.77 | -0.37 | -1.51 |
| Net earnings | -14.44 | 32.58 | 10.35 | 1.31 | -19.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.93 | 33.93 | 56.46 | 56.46 | 104.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.25 | 68.42 | 40.10 | 0.10 | |
| Current amounts owed by group member comp. | 3.79 | 1.43 | |||
| Current other receivables | 0.10 | 162.52 | |||
| Current deferred tax assets | 10.18 | 7.64 | 1.88 | 1.51 | 214.24 |
| Short term receivables total | 30.32 | 9.07 | 70.30 | 41.61 | 376.86 |
| Cash and bank deposits | 37.01 | 83.96 | 9.94 | 44.25 | 20.55 |
| Cash and cash equivalents | 37.01 | 83.96 | 9.94 | 44.25 | 20.55 |
| Balance sheet total (assets) | 101.26 | 126.96 | 136.70 | 142.32 | 502.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.01 | 50.01 | 50.01 | 50.01 | 50.01 |
| Retained earnings | -33.68 | 34.39 | 66.97 | 77.31 | 271.73 |
| Profit of the financial year | -14.44 | 32.58 | 10.35 | 1.31 | -19.93 |
| Shareholders equity total | 1.90 | 116.98 | 127.32 | 128.64 | 301.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.70 | 9.15 | 7.70 | 10.30 | 35.95 |
| Current owed to participating | 90.09 | 1.33 | 157.67 | ||
| Short-term deferred tax liabilities | 5.40 | ||||
| Other non-interest bearing current liabilities | 1.57 | 0.83 | 1.67 | 2.05 | |
| Accruals and deferred income | 1.20 | ||||
| Current liabilities total | 99.36 | 9.98 | 9.38 | 13.68 | 200.23 |
| Balance sheet total (liabilities) | 101.26 | 126.96 | 136.70 | 142.32 | 502.03 |
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