AI Academy ApS

CVR number: 42262129
Højbro Plads 4 A, 1200 København K
glc.mauro@gmail.com
tel: 50120883

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit419.24514.371 491.44
Employee benefit expenses- 370.57- 493.54- 594.83
Total depreciation-1.59-7.45-7.45
EBIT47.0813.38889.16
Other financial income0.180.250.82
Other financial expenses-2.08-4.00-7.30
Pre-tax profit45.189.63882.68
Income taxes-10.61-3.56- 196.87
Net earnings34.576.07685.81

Assets (kDKK)

202120222023
Intangible rights35.6628.2120.76
Intangible assets total35.6628.2120.76
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors37.0126.29375.24
Prepayments and accrued income16.26
Current other receivables14.0420.2373.57
Current deferred tax assets0.12
Short term receivables total51.0546.53465.19
Cash and bank deposits76.98140.84602.89
Cash and cash equivalents76.98140.84602.89
Balance sheet total (assets)163.68215.571 088.84

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased200.00
Retained earnings34.57- 159.36
Profit of the financial year34.576.07685.81
Shareholders equity total74.5780.64766.46
Provisions0.820.35
Non-current liabilities total
Current owed to participating32.6874.7059.16
Short-term deferred tax liabilities9.794.03197.34
Other non-interest bearing current liabilities45.8255.8465.88
Current liabilities total88.29134.57322.38
Balance sheet total (liabilities)163.68215.571 088.84
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