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ERHVERVSSKOLEN AF 2011 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35811117
Mosekrogen 25, 2860 Søborg
toptyve@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.58 | -56.55 | -28.21 | -19.74 | -26.41 |
| EBIT | -15.58 | -56.55 | -28.21 | -19.74 | -26.41 |
| Other financial income | 1 129.79 | 375.07 | 1 615.15 | 3 242.38 | 3 906.80 |
| Other financial expenses | - 143.28 | -1 346.48 | -81.53 | - 181.16 | -61.04 |
| Net income from associates (fin.) | 1 887.68 | 373.10 | 1 361.63 | 749.56 | 937.97 |
| Pre-tax profit | 2 858.62 | - 654.86 | 2 867.05 | 3 791.03 | 4 757.32 |
| Income taxes | - 213.41 | 143.68 | - 251.94 | - 674.08 | - 858.00 |
| Net earnings | 2 645.21 | - 511.18 | 2 615.10 | 3 116.95 | 3 899.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 578.32 | 3 951.42 | 5 313.06 | 3 458.72 | 4 396.69 |
| Investments total | 3 666.67 | 4 039.77 | 5 401.40 | 3 547.07 | 4 485.04 |
| Non-current loans receivable | 75.00 | 150.00 | 225.00 | ||
| Non-current other receivables | 3 801.99 | 3 801.99 | |||
| Long term receivables total | 75.00 | 3 951.99 | 4 026.99 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 588.97 | 2 744.14 | 1 887.54 | 1 911.61 | 47.48 |
| Current other receivables | 3 967.63 | 2 414.80 | 2 538.35 | ||
| Current deferred tax assets | 252.60 | 575.76 | 424.27 | 438.22 | 615.28 |
| Short term receivables total | 6 809.20 | 3 319.90 | 2 311.81 | 4 764.63 | 3 201.11 |
| Other current investments | 6 444.49 | 5 577.48 | 11 276.42 | 13 415.58 | 17 241.99 |
| Cash and bank deposits | 103.26 | 3 253.81 | 2 174.63 | 856.05 | 215.55 |
| Cash and cash equivalents | 6 547.76 | 8 831.29 | 13 451.06 | 14 271.62 | 17 457.55 |
| Balance sheet total (assets) | 17 023.63 | 16 190.96 | 21 239.28 | 26 535.32 | 29 170.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 395.86 | 3 768.96 | 5 380.59 | 3 467.49 | 3 453.19 |
| Retained earnings | 9 321.56 | 11 475.87 | 9 231.05 | 17 072.36 | 20 044.80 |
| Profit of the financial year | 2 645.21 | - 511.18 | 2 615.10 | 3 116.95 | 3 899.32 |
| Shareholders equity total | 15 527.02 | 14 901.45 | 17 398.75 | 23 841.80 | 27 606.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 12.25 | 12.25 | 13.31 | 13.31 | 15.00 |
| Current owed to group member | 1 481.86 | 1 269.57 | 3 506.77 | 1 589.48 | 259.31 |
| Short-term deferred tax liabilities | 312.34 | 905.43 | 1 188.15 | ||
| Other non-interest bearing current liabilities | 2.49 | 7.69 | 8.10 | 185.30 | 101.70 |
| Current liabilities total | 1 496.60 | 1 289.51 | 3 840.53 | 2 693.52 | 1 564.59 |
| Balance sheet total (liabilities) | 17 023.63 | 16 190.96 | 21 239.28 | 26 535.32 | 29 170.70 |
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