ANCIENT ACADEMY ApS — Credit Rating and Financial Key Figures
CVR number: 36892307
Studstrup Strandvej 1, Studstrup 8541 Skødstrup
info@ancient-academy.com
tel: 61191815
www.ancient-academy.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.98 | - 530.32 | 45.71 | -46.55 | 194.19 |
| Employee benefit expenses | - 156.76 | -1.73 | -61.99 | -51.69 | |
| Other operating expenses | -1.56 | ||||
| Total depreciation | -13.33 | -33.41 | |||
| EBIT | -28.98 | - 687.07 | 43.98 | - 123.43 | 109.09 |
| Other financial income | 40.00 | 570.57 | 0.78 | ||
| Other financial expenses | -0.86 | -0.51 | -4.57 | -0.01 | -0.64 |
| Reduction non-current investment assets | -2.30 | ||||
| Pre-tax profit | 10.16 | - 117.01 | 39.42 | - 123.44 | 106.93 |
| Income taxes | 5.75 | ||||
| Net earnings | 15.91 | - 117.01 | 39.42 | - 123.44 | 106.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 66.67 | 73.75 | |||
| Intangible assets total | 66.67 | 73.75 | |||
| Machinery and equipment | 46.36 | ||||
| Tangible assets total | 46.36 | ||||
| Investments total | 42.87 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.39 | 5.39 | |||
| Prepayments and accrued income | 0.00 | 138.45 | |||
| Current other receivables | 19.18 | 97.41 | 42.82 | 2.30 | |
| Current deferred tax assets | 13.53 | 13.53 | 13.53 | 13.53 | 13.53 |
| Short term receivables total | 32.72 | 110.94 | 61.74 | 21.23 | 151.98 |
| Cash and bank deposits | 46.70 | 180.13 | 34.60 | 91.97 | 34.88 |
| Cash and cash equivalents | 46.70 | 180.13 | 34.60 | 91.97 | 34.88 |
| Balance sheet total (assets) | 79.42 | 333.94 | 96.34 | 179.87 | 306.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -39.83 | -23.92 | - 140.93 | - 101.52 | - 224.96 |
| Profit of the financial year | 15.91 | - 117.01 | 39.42 | - 123.44 | 106.93 |
| Shareholders equity total | 26.08 | -90.93 | -51.52 | - 174.96 | -68.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.90 | 8.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 53.34 | 424.87 | 53.96 | 346.83 | 367.01 |
| Current liabilities total | 53.34 | 424.87 | 147.86 | 354.83 | 375.01 |
| Balance sheet total (liabilities) | 79.42 | 333.94 | 96.34 | 179.87 | 306.97 |
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