Stringlearning ApS — Credit Rating and Financial Key Figures
CVR number: 35673539
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 229.32 | - 117.31 | - 177.92 | -31.91 |
| Employee benefit expenses | -19.64 | |||
| EBIT | - 248.95 | - 117.31 | - 177.92 | -31.91 |
| Other financial expenses | -1.50 | -1.78 | -0.76 | |
| Pre-tax profit | - 250.45 | - 119.09 | - 178.68 | -31.91 |
| Income taxes | 46.31 | |||
| Net earnings | - 204.14 | - 119.09 | - 178.68 | -31.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.61 | 85.05 | 38.74 | ||
| Prepayments and accrued income | 2.15 | 0.19 | |||
| Current other receivables | 0.00 | 2.21 | |||
| Current deferred tax assets | 46.31 | ||||
| Short term receivables total | 76.92 | 87.20 | 41.13 | ||
| Cash and bank deposits | 296.08 | 156.18 | 21.62 | 12.05 | 12.05 |
| Cash and cash equivalents | 296.08 | 156.18 | 21.62 | 12.05 | 12.05 |
| Balance sheet total (assets) | 373.01 | 243.38 | 62.75 | 12.05 | 12.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 99.83 | 99.83 | 99.83 | 99.83 | 99.83 |
| Retained earnings | 446.03 | 241.89 | 122.80 | -55.87 | -87.78 |
| Profit of the financial year | - 204.14 | - 119.09 | - 178.68 | -31.91 | |
| Shareholders equity total | 341.72 | 222.63 | 43.95 | 12.05 | 12.05 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 31.29 | 20.74 | 18.80 | ||
| Current liabilities total | 31.29 | 20.74 | 18.80 | ||
| Balance sheet total (liabilities) | 373.01 | 243.38 | 62.75 | 12.05 | 12.05 |
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