SoMe Learn ApS — Credit Rating and Financial Key Figures

CVR number: 41899271
Drosselvej 16, 9270 Klarup
info@somelearn.dk
www.somelearn.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit325.08368.23313.11
Employee benefit expenses- 100.33- 281.78- 347.18
EBIT224.7586.44-34.08
Other financial income0.110.11
Other financial expenses-2.01-5.26-1.94
Pre-tax profit222.7481.30-35.90
Income taxes-49.02-19.347.49
Net earnings173.7261.96-28.41

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors21.3513.0850.34
Current deferred tax assets31.49
Short term receivables total21.3513.0881.83
Cash and bank deposits339.39282.77128.87
Cash and cash equivalents339.39282.77128.87
Balance sheet total (assets)360.74295.85210.70

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased57.2058.90
Retained earnings-57.2057.62119.58
Profit of the financial year173.7261.96-28.41
Shareholders equity total213.72218.48131.17
Non-current liabilities total
Current trade creditors17.7816.3716.50
Current owed to participating2.931.43
Short-term deferred tax liabilities49.0219.34
Other non-interest bearing current liabilities80.2238.7461.59
Current liabilities total147.0177.3779.52
Balance sheet total (liabilities)360.74295.85210.70
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