ACADEMIC WORK DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 31743478
Rådhuspladsen 45, 1550 København V
info@academicwork.dk
tel: 89875300
www.academicwork.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 995.06 | 37 517.69 | 40 895.86 | 41 838.64 | 29 845.38 |
| Employee benefit expenses | -28 797.08 | -41 203.01 | -42 965.72 | -46 883.52 | -35 474.31 |
| Total depreciation | - 219.61 | - 219.61 | - 219.62 | - 217.66 | - 131.52 |
| EBIT | -2 021.63 | -3 904.93 | -2 289.47 | -5 262.54 | -5 760.45 |
| Other financial income | 29.03 | 10.27 | 16.66 | 7.44 | 2.40 |
| Other financial expenses | -33.45 | -47.47 | -68.72 | -69.28 | - 290.53 |
| Pre-tax profit | -2 026.04 | -3 942.13 | -2 341.52 | -5 324.38 | -6 048.59 |
| Income taxes | 445.73 | 851.39 | -1 297.12 | ||
| Net earnings | -1 580.31 | -3 090.74 | -3 638.64 | -5 324.38 | -6 048.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 788.41 | 568.80 | 349.18 | 131.52 | |
| Tangible assets total | 788.41 | 568.80 | 349.18 | 131.52 | |
| Investments total | |||||
| Non-current other receivables | 788.66 | 870.72 | 787.19 | 793.14 | 804.18 |
| Long term receivables total | 788.66 | 870.72 | 787.19 | 793.14 | 804.18 |
| Inventories total | |||||
| Current trade debtors | 8 530.48 | 8 614.03 | 9 709.93 | 7 504.32 | 6 929.48 |
| Current amounts owed by group member comp. | 2 289.22 | 75.06 | 54.59 | 47.07 | 25.25 |
| Prepayments and accrued income | 61.55 | 50.72 | 339.51 | 469.20 | 451.40 |
| Current other receivables | 66.05 | 64.70 | 202.59 | 67.79 | 30.47 |
| Current deferred tax assets | 447.73 | 1 297.12 | |||
| Short term receivables total | 11 395.01 | 10 101.63 | 10 306.61 | 8 088.39 | 7 436.59 |
| Balance sheet total (assets) | 12 972.09 | 11 541.15 | 11 442.98 | 9 013.05 | 8 240.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 534.27 | 5 953.96 | 2 863.22 | 5 224.58 | -99.80 |
| Profit of the financial year | -1 580.31 | -3 090.74 | -3 638.64 | -5 324.38 | -6 048.59 |
| Shareholders equity total | 1 453.96 | 3 363.22 | - 275.42 | 400.20 | -5 648.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 214.91 | 421.14 | 803.08 | 830.10 | 690.71 |
| Current owed to group member | 873.90 | 214.79 | 3 929.76 | 1 813.19 | 9 883.46 |
| Other non-interest bearing current liabilities | 10 429.31 | 7 542.00 | 6 985.57 | 5 969.56 | 3 314.99 |
| Current liabilities total | 11 518.13 | 8 177.93 | 11 718.41 | 8 612.85 | 13 889.16 |
| Balance sheet total (liabilities) | 12 972.09 | 11 541.15 | 11 442.98 | 9 013.05 | 8 240.77 |
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