BRAND MOVERS ACADEMY ApS — Credit Rating and Financial Key Figures

CVR number: 36454822
Bryggernes Plads 17, 1799 København V
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit356.24- 549.831 124.37
Employee benefit expenses- 630.38-1 136.39- 810.86
Total depreciation-14.71
EBIT- 274.14-1 686.21298.80
Other financial income0.362.426.23
Other financial expenses-16.41-69.19- 102.49
Pre-tax profit- 290.19-1 752.98202.55
Income taxes64.58385.65-44.56
Net earnings- 225.60-1 367.33157.99

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies20.7120.71
Investments total20.7120.71
Non-current other receivables32.16
Long term receivables total32.16
Inventories total
Current trade debtors223.13198.928.77
Current other receivables61.51164.263.43
Current deferred tax assets121.19385.6568.53
Short term receivables total405.82748.8380.74
Cash and bank deposits80.83247.51682.98
Cash and cash equivalents80.83247.51682.98
Balance sheet total (assets)486.641 017.05816.59

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 272.79- 498.39-1 865.72
Profit of the financial year- 225.60-1 367.33157.99
Shareholders equity total- 448.39-1 815.72-1 657.73
Non-current liabilities total
Current trade creditors70.22122.252.69
Current owed to group member755.992 444.622 334.28
Other non-interest bearing current liabilities108.82265.91137.34
Current liabilities total935.032 832.772 474.31
Balance sheet total (liabilities)486.641 017.05816.59
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