ForandringsAkademiet ApS — Credit Rating and Financial Key Figures
CVR number: 43386921
Tempovej 16, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 108.00 | 553.75 | 42.15 |
| Employee benefit expenses | -1.00 | ||
| Total depreciation | -44.00 | -43.68 | -43.68 |
| EBIT | 63.00 | 510.07 | -1.52 |
| Other financial income | 0.36 | ||
| Other financial expenses | -4.00 | -5.34 | -19.79 |
| Pre-tax profit | 59.00 | 504.73 | -20.96 |
| Income taxes | -15.00 | - 109.57 | 0.63 |
| Net earnings | 44.00 | 395.16 | -20.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 240.00 | 213.60 | 186.90 |
| Intangible assets total | 240.00 | 213.60 | 186.90 |
| Buildings | 51.00 | 33.95 | 16.98 |
| Tangible assets total | 51.00 | 33.95 | 16.98 |
| Other receivables | 60.00 | - 247.55 | 99.92 |
| Investments total | 60.00 | - 247.55 | 99.92 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 286.85 | 200.29 | |
| Current other receivables | 290.00 | 578.90 | 266.20 |
| Current deferred tax assets | 2.85 | ||
| Short term receivables total | 290.00 | 865.76 | 469.34 |
| Cash and bank deposits | 34.00 | 133.27 | 103.02 |
| Cash and cash equivalents | 34.00 | 133.27 | 103.02 |
| Balance sheet total (assets) | 675.00 | 999.02 | 876.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | 228.00 | 144.50 | 539.67 |
| Profit of the financial year | 44.00 | 395.16 | -20.32 |
| Shareholders equity total | 312.00 | 701.67 | 559.35 |
| Provisions | 57.00 | 46.90 | 41.12 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 126.93 | 16.71 |
| Current owed to group member | 248.97 | ||
| Short-term deferred tax liabilities | 17.00 | 119.27 | |
| Other non-interest bearing current liabilities | 279.00 | 4.25 | 10.00 |
| Current liabilities total | 306.00 | 250.45 | 275.68 |
| Balance sheet total (liabilities) | 675.00 | 999.02 | 876.15 |
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