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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit15.78-28.98- 530.3245.71-46.55
Employee benefit expenses-4.17- 156.76-1.73-61.99
Other operating expenses-1.56
Total depreciation-13.33
EBIT11.61-28.98- 687.0743.98- 123.43
Other financial income4.1740.00570.57
Other financial expenses-0.01-0.86-0.51-4.57-0.01
Pre-tax profit15.7710.16- 117.0139.42- 123.44
Income taxes-3.475.75
Net earnings12.3015.91- 117.0139.42- 123.44

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure66.67
Intangible assets total66.67
Tangible assets total
Investments total42.87
Long term receivables total
Inventories total
Current trade debtors3.205.395.39
Current other receivables97.6719.1897.4142.822.30
Current deferred tax assets7.7913.5313.5313.5313.53
Short term receivables total108.6632.72110.9461.7421.23
Cash and bank deposits1.9346.70180.1334.6091.97
Cash and cash equivalents1.9346.70180.1334.6091.97
Balance sheet total (assets)110.5979.42333.9496.34179.87

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-52.13-39.83-23.92- 140.93- 101.52
Profit of the financial year12.3015.91- 117.0139.42- 123.44
Shareholders equity total10.1726.08-90.93-51.52- 174.96
Non-current liabilities total
Current trade creditors93.90
Other non-interest bearing current liabilities100.4253.34424.8753.96354.83
Current liabilities total100.4253.34424.87147.86354.83
Balance sheet total (liabilities)110.5979.42333.9496.34179.87
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