MY ACADEMY DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 34724377
H.C. Ørsteds Vej 50 C, 1879 Frederiksberg C
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 721.67 | 890.60 | 644.76 |
| Employee benefit expenses | -4 544.26 | -1 150.86 | - 500.62 |
| Total depreciation | -16.66 | -10.66 | -8.67 |
| EBIT | - 839.24 | - 270.92 | 135.47 |
| Other financial income | 33.44 | 15.42 | 12.34 |
| Other financial expenses | -9.49 | -13.55 | -5.01 |
| Pre-tax profit | - 815.29 | - 269.04 | 142.80 |
| Net earnings | - 815.29 | - 269.04 | 142.80 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 19.32 | 8.67 | |
| Tangible assets total | 19.32 | 8.67 | |
| Other receivables | 37.25 | 13.65 | 20.96 |
| Investments total | 37.25 | 13.65 | 20.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 100.24 | 14.43 | 55.82 |
| Prepayments and accrued income | 25.74 | 19.15 | 2.80 |
| Current other receivables | 25.23 | 32.36 | |
| Short term receivables total | 151.21 | 65.93 | 58.62 |
| Cash and bank deposits | 1 124.98 | 985.86 | 643.58 |
| Cash and cash equivalents | 1 124.98 | 985.86 | 643.58 |
| Balance sheet total (assets) | 1 332.77 | 1 074.12 | 723.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 707.51 | - 107.78 | - 376.83 |
| Profit of the financial year | - 815.29 | - 269.04 | 142.80 |
| Shareholders equity total | 392.22 | 123.18 | 265.97 |
| Non-current liabilities total | |||
| Advances received | 272.85 | 277.80 | 204.91 |
| Current trade creditors | 31.56 | 17.19 | 51.54 |
| Current owed to group member | 209.75 | 437.96 | 72.62 |
| Other non-interest bearing current liabilities | 426.38 | 218.00 | 128.13 |
| Current liabilities total | 940.55 | 950.94 | 457.19 |
| Balance sheet total (liabilities) | 1 332.77 | 1 074.12 | 723.16 |
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