Akademiet ApS — Credit Rating and Financial Key Figures
CVR number: 38545779
Fladsåvej 13, Appenæs 4700 Næstved
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 289.12 | 2 400.75 | 1 518.96 | 1 629.68 |
| External services | -1 799.24 | -1 188.82 | - 893.53 | - 726.19 |
| Gross profit | 1 489.88 | 1 211.93 | 625.43 | 903.49 |
| Employee benefit expenses | -1 761.16 | -1 261.98 | -1 336.58 | -1 288.46 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | - 276.29 | -55.04 | - 716.15 | - 389.97 |
| Other financial income | -3.03 | -4.62 | -0.21 | -3.38 |
| Other financial expenses | 207.00 | 92.00 | ||
| Pre-tax profit | - 279.32 | -59.66 | - 509.36 | - 301.35 |
| Net earnings | - 279.32 | -59.66 | - 509.36 | - 301.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Goodwill | 20.00 | 15.00 | 10.00 | 5.00 |
| Intangible assets total | 20.00 | 15.00 | 10.00 | 5.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 57.99 | 114.11 | ||
| Short term receivables total | 57.99 | 114.11 | ||
| Cash and bank deposits | 50.17 | 7.65 | 12.85 | 207.76 |
| Cash and cash equivalents | 50.17 | 7.65 | 12.85 | 207.76 |
| Balance sheet total (assets) | 128.16 | 136.76 | 22.85 | 212.76 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 279.32 | - 338.98 | - 848.34 | |
| Profit of the financial year | - 279.32 | -59.66 | - 509.36 | - 301.35 |
| Shareholders equity total | - 219.32 | - 278.98 | - 788.34 | -1 089.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.24 | 91.58 | 77.90 | |
| Other non-interest bearing current liabilities | 347.48 | 415.49 | 719.60 | 1 224.55 |
| Current liabilities total | 347.48 | 415.74 | 811.19 | 1 302.45 |
| Balance sheet total (liabilities) | 128.16 | 136.76 | 22.85 | 212.76 |
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