Learning Agency ApS — Credit Rating and Financial Key Figures
CVR number: 39484676
Strandvejen 724, 2930 Klampenborg
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 798.94 | 4 145.83 |
| Other operating income | 825.67 | 1 175.10 |
| Costs of manufacturing | - 743.52 | -1 095.75 |
| External services | -1 916.27 | -2 248.05 |
| Gross profit | 964.81 | 1 977.13 |
| Employee benefit expenses | -1 723.25 | -2 654.09 |
| Other operating expenses | -88.50 | |
| Total depreciation | -5.21 | -69.78 |
| EBIT | - 852.14 | - 746.75 |
| Other financial income | 4.10 | 1.27 |
| Other financial expenses | -0.13 | -3.04 |
| Pre-tax profit | - 848.17 | - 748.51 |
| Income taxes | 57.75 | |
| Net earnings | - 790.42 | - 748.51 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 23.97 | 18.57 |
| Machinery and equipment | 23.85 | 146.39 |
| Tangible assets total | 47.82 | 164.96 |
| Investments total | ||
| Non-current other receivables | 450.00 | 450.00 |
| Long term receivables total | 450.00 | 450.00 |
| Inventories total | ||
| Current trade debtors | 1 093.18 | 532.32 |
| Current amounts owed by group member comp. | 143.53 | |
| Prepayments and accrued income | 31.75 | 29.09 |
| Current other receivables | 48.43 | 173.67 |
| Current deferred tax assets | 57.75 | |
| Short term receivables total | 1 231.11 | 878.61 |
| Cash and bank deposits | 23.37 | 317.85 |
| Cash and cash equivalents | 23.37 | 317.85 |
| Balance sheet total (assets) | 1 752.29 | 1 811.41 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 790.42 | |
| Profit of the financial year | - 790.42 | - 748.51 |
| Shareholders equity total | - 740.42 | -1 488.93 |
| Non-current other liabilities | 1 367.29 | 463.44 |
| Non-current liabilities total | 1 367.29 | 463.44 |
| Advances received | 190.57 | 683.36 |
| Current trade creditors | 467.12 | 230.32 |
| Other non-interest bearing current liabilities | 419.38 | 1 895.59 |
| Accruals and deferred income | 48.36 | 27.64 |
| Current liabilities total | 1 125.42 | 2 836.90 |
| Balance sheet total (liabilities) | 1 752.29 | 1 811.41 |
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