AOF Onlinekurser.dk A/S — Credit Rating and Financial Key Figures
CVR number: 42858420
Molestien 7, 2450 København SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 161.78 | 32.55 | 209.16 |
| Employee benefit expenses | -95.00 | - 135.00 | -95.00 |
| Total depreciation | - 333.33 | -66.67 | - 273.30 |
| EBIT | - 266.55 | - 169.11 | - 159.14 |
| Other financial income | 0.61 | 2.14 | |
| Other financial expenses | -6.73 | -1.04 | |
| Pre-tax profit | - 273.28 | - 169.54 | - 157.00 |
| Net earnings | - 273.28 | - 169.54 | - 157.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 666.67 | 600.00 | 693.20 |
| Intangible assets total | 666.67 | 600.00 | 693.20 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 114.02 | 82.92 | 23.71 |
| Current owed by particip. interest comp. | 100.00 | ||
| Current other receivables | 8.47 | ||
| Short term receivables total | 114.02 | 82.92 | 132.18 |
| Cash and bank deposits | 1 002.64 | 919.42 | 1 299.20 |
| Cash and cash equivalents | 1 002.64 | 919.42 | 1 299.20 |
| Balance sheet total (assets) | 1 783.32 | 1 602.34 | 2 124.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 273.28 | - 442.82 | |
| Profit of the financial year | - 273.28 | - 169.54 | - 157.00 |
| Shareholders equity total | 1 726.72 | 1 557.18 | 1 400.18 |
| Non-current liabilities total | |||
| Current trade creditors | 37.50 | 32.20 | 27.30 |
| Current owed to participating | 697.09 | ||
| Other non-interest bearing current liabilities | 19.10 | 12.96 | |
| Current liabilities total | 56.60 | 45.16 | 724.39 |
| Balance sheet total (liabilities) | 1 783.32 | 1 602.34 | 2 124.58 |
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