Kahoot! Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 32932770
Vesterbrogade 1 L, 1620 København V
legal@kahoot.com
https://www.actimo.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 339.92 | 37 956.01 | 35 192.51 | 34 507.61 | 44 091.74 |
| Employee benefit expenses | -19 408.97 | -32 259.48 | -32 407.88 | -33 564.66 | -36 854.49 |
| Total depreciation | -4 597.48 | -5 609.10 | -6 661.67 | -6 103.86 | -6 418.07 |
| EBIT | -5 666.53 | 87.43 | -3 877.04 | -5 160.92 | 819.17 |
| Other financial income | 229.83 | 131.05 | 410.08 | 2 163.13 | |
| Other financial expenses | -5 270.15 | - 487.14 | - 362.56 | - 829.38 | -1 123.07 |
| Pre-tax profit | -10 936.68 | - 169.88 | -4 108.55 | -5 580.22 | 1 859.24 |
| Income taxes | 2 457.93 | 671.20 | -13.20 | ||
| Net earnings | -8 478.75 | 501.32 | -4 108.55 | -5 593.42 | 1 859.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 23 164.46 | 30 427.18 | 24 614.86 | 19 699.55 | 13 923.51 |
| Intangible assets total | 23 164.46 | 30 427.18 | 24 614.86 | 19 699.55 | 13 923.51 |
| Buildings | 2 405.91 | 1 850.07 | 1 294.23 | ||
| Machinery and equipment | 186.68 | 118.67 | 32.49 | ||
| Tangible assets total | 2 592.59 | 1 968.74 | 1 326.71 | ||
| Holdings in group member companies | 22.40 | 22.40 | 22.40 | 22.40 | 22.40 |
| Investments total | 23.92 | 1 081.37 | 1 024.32 | 1 009.68 | 1 009.68 |
| Non-current other receivables | 3.00 | 3.00 | |||
| Long term receivables total | 3.00 | 3.00 | |||
| Inventories total | |||||
| Current trade debtors | 7 451.33 | 11 753.28 | 18 438.78 | 11 104.47 | 6 514.59 |
| Current amounts owed by group member comp. | 269.32 | 45.21 | 714.70 | 3 083.19 | 3 444.71 |
| Prepayments and accrued income | 970.43 | 1 479.10 | 808.57 | 824.26 | 727.63 |
| Current deferred tax assets | 3 151.62 | 1 712.38 | 13.20 | ||
| Short term receivables total | 11 842.71 | 14 989.97 | 19 975.25 | 15 011.91 | 10 686.94 |
| Cash and bank deposits | 10 610.79 | 7 536.10 | 12 298.90 | 10 181.72 | 22 177.68 |
| Cash and cash equivalents | 10 610.79 | 7 536.10 | 12 298.90 | 10 181.72 | 22 177.68 |
| Balance sheet total (assets) | 45 644.88 | 54 037.63 | 60 505.91 | 47 871.60 | 49 124.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.02 | 225.02 | 225.02 | 225.02 | 225.02 |
| Other reserves | 18 068.28 | 23 733.20 | 19 199.59 | 15 365.65 | 10 860.34 |
| Retained earnings | 9 467.07 | -4 676.61 | 358.32 | 83.71 | -1 004.40 |
| Profit of the financial year | -8 478.75 | 501.32 | -4 108.55 | -5 593.42 | 1 859.24 |
| Shareholders equity total | 19 281.61 | 19 782.93 | 15 674.38 | 10 080.96 | 11 940.19 |
| Provisions | 0.00 | ||||
| Non-current accruals and deferred income | 2 060.02 | 8 041.75 | 5 363.47 | 7 121.91 | |
| Non-current other liabilities | 1 605.38 | ||||
| Non-current deferred tax liabilities | 2 026.48 | 2 146.40 | 2 212.87 | ||
| Non-current liabilities total | 1 605.38 | 2 060.02 | 10 068.22 | 7 509.88 | 9 334.78 |
| Current trade creditors | 607.97 | 2 888.06 | 881.32 | 1 553.26 | 869.80 |
| Current owed to group member | 636.86 | ||||
| Other non-interest bearing current liabilities | 7 675.40 | 8 899.16 | 4 997.35 | 4 999.04 | 6 924.06 |
| Accruals and deferred income | 16 474.52 | 20 407.46 | 28 884.64 | 23 728.47 | 19 418.83 |
| Current liabilities total | 24 757.89 | 32 194.68 | 34 763.31 | 30 280.77 | 27 849.55 |
| Balance sheet total (liabilities) | 45 644.88 | 54 037.63 | 60 505.91 | 47 871.60 | 49 124.52 |
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