INDRETNINGSAKADEMIET A/S — Credit Rating and Financial Key Figures
CVR number: 16276790
Staget 12, 3070 Snekkersten
tel: 61677660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 725.61 | 1 615.31 | 823.23 | 804.13 | 289.54 |
| Employee benefit expenses | - 611.48 | -1 575.87 | -1 185.53 | - 883.50 | - 241.91 |
| Total depreciation | -1.93 | -7.70 | -7.70 | -5.77 | |
| EBIT | 112.20 | 31.74 | - 370.00 | -85.15 | 47.63 |
| Other financial expenses | -13.72 | -10.44 | -14.27 | -5.48 | -7.32 |
| Pre-tax profit | 98.48 | 21.30 | - 384.27 | -90.63 | 40.32 |
| Net earnings | 98.48 | 21.30 | - 384.27 | -90.63 | 40.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.18 | 13.48 | 5.77 | ||
| Tangible assets total | 21.18 | 13.48 | 5.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 18.00 | 50.00 | 47.00 | 23.50 |
| Inventories total | 20.00 | 18.00 | 50.00 | 47.00 | 23.50 |
| Current trade debtors | 207.55 | 311.12 | 83.74 | 30.49 | 55.02 |
| Prepayments and accrued income | 71.24 | ||||
| Short term receivables total | 207.55 | 311.12 | 83.74 | 30.49 | 126.26 |
| Other current investments | 7.00 | 7.00 | |||
| Cash and bank deposits | 417.76 | 990.78 | 285.30 | 20.10 | 4.60 |
| Cash and cash equivalents | 424.76 | 997.78 | 285.30 | 20.10 | 4.60 |
| Balance sheet total (assets) | 673.49 | 1 340.38 | 424.82 | 97.60 | 154.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 562.00 | - 463.52 | - 442.21 | - 826.49 | - 917.11 |
| Profit of the financial year | 98.48 | 21.30 | - 384.27 | -90.63 | 40.32 |
| Shareholders equity total | 36.48 | 57.79 | - 326.49 | - 417.11 | - 376.80 |
| Non-current advances received | 466.00 | 907.70 | 693.00 | 479.00 | 462.43 |
| Non-current liabilities total | 466.00 | 907.70 | 693.00 | 479.00 | 462.43 |
| Current trade creditors | 58.43 | 72.22 | 38.57 | 10.09 | 68.03 |
| Current owed to participating | 1.46 | 1.46 | |||
| Other non-interest bearing current liabilities | 111.11 | 301.21 | 19.74 | 25.62 | 0.69 |
| Current liabilities total | 171.00 | 374.89 | 58.30 | 35.71 | 68.72 |
| Balance sheet total (liabilities) | 673.49 | 1 340.38 | 424.82 | 97.60 | 154.36 |
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