IDRÆTSAKADEMIETS BOSTØTTE OG JOBTRÆNING ApS — Credit Rating and Financial Key Figures
CVR number: 32830951
Herlev Hovedgade 201 C, 2730 Herlev
tel: 44440304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 139.45 | 7 921.71 | 6 080.70 | 5 668.63 | 4 912.62 |
| Gross profit | 7 139.45 | 7 921.71 | 6 080.70 | 5 668.63 | 4 912.62 |
| Employee benefit expenses | -5 041.53 | -4 608.27 | -3 403.70 | -3 587.48 | -4 115.76 |
| Other operating expenses | -1 792.88 | -2 248.26 | -1 980.26 | -2 416.51 | -1 436.70 |
| Total depreciation | - 148.58 | - 201.67 | - 197.94 | - 165.50 | -83.83 |
| EBIT | 156.45 | 863.51 | 498.81 | - 500.87 | - 723.68 |
| Other financial expenses | -11.81 | -16.87 | -14.10 | -1.68 | |
| Pre-tax profit | 144.64 | 846.64 | 484.71 | - 500.87 | - 725.36 |
| Income taxes | -32.44 | - 196.65 | - 113.78 | 107.26 | 155.37 |
| Net earnings | 112.20 | 649.98 | 370.92 | - 393.61 | - 569.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 686.19 | 833.60 | 635.66 | 470.16 | 386.33 |
| Tangible assets total | 686.19 | 833.60 | 635.66 | 470.16 | 386.33 |
| Investments total | 115.50 | 192.50 | 92.40 | 92.40 | 115.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 137.12 | 454.27 | 44.66 | 100.02 | 38.42 |
| Prepayments and accrued income | 105.69 | 116.81 | 116.78 | 120.83 | 61.06 |
| Current other receivables | 5.00 | 15.30 | 4.21 | ||
| Current deferred tax assets | 94.64 | 154.77 | |||
| Short term receivables total | 247.81 | 571.09 | 161.45 | 330.79 | 258.46 |
| Cash and bank deposits | 2 070.21 | 1 831.43 | 1 577.90 | 436.71 | 295.93 |
| Cash and cash equivalents | 2 070.21 | 1 831.43 | 1 577.90 | 436.71 | 295.93 |
| Balance sheet total (assets) | 3 119.71 | 3 428.62 | 2 467.41 | 1 330.06 | 1 056.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 899.85 | 12.05 | - 337.97 | 32.96 | - 360.65 |
| Profit of the financial year | 112.20 | 649.98 | 370.92 | - 393.61 | - 569.99 |
| Shareholders equity total | 1 137.05 | 1 787.03 | 1 157.96 | - 235.65 | - 805.65 |
| Provisions | 58.58 | 56.51 | 44.68 | 32.06 | 31.46 |
| Non-current other liabilities | 50.78 | ||||
| Non-current deferred tax liabilities | 51.55 | 54.27 | 54.27 | 55.95 | |
| Non-current liabilities total | 50.78 | 51.55 | 54.27 | 54.27 | 55.95 |
| Current trade creditors | 417.23 | ||||
| Current owed to group member | 1 176.98 | 1 154.43 | 582.84 | 402.69 | 1 653.95 |
| Short-term deferred tax liabilities | 34.33 | 198.73 | 125.61 | ||
| Other non-interest bearing current liabilities | 661.98 | 180.38 | 84.82 | 1 076.69 | 120.50 |
| Current liabilities total | 1 873.30 | 1 533.53 | 1 210.50 | 1 479.38 | 1 774.45 |
| Balance sheet total (liabilities) | 3 119.71 | 3 428.62 | 2 467.41 | 1 330.06 | 1 056.22 |
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