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DAGBEHANDLINGSSKOLEN KOMPASSET ApS — Credit Rating and Financial Key Figures
CVR number: 29814600
Nitivej 10, 2000 Frederiksberg
annette@fyrtaarnet.com
tel: 32642117
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 590.86 | 25 330.54 | 23 407.24 | 20 850.89 | 10 582.34 |
| Employee benefit expenses | -20 140.71 | -21 894.85 | -20 705.22 | -17 739.17 | -10 776.30 |
| Total depreciation | -5.05 | -47.36 | -57.91 | -40.88 | |
| EBIT | 1 450.15 | 3 430.64 | 2 654.67 | 3 053.81 | - 234.84 |
| Other financial income | 0.00 | 314.42 | 445.76 | 432.16 | |
| Other financial expenses | -14.28 | -38.86 | -4.90 | -19.78 | -4.52 |
| Pre-tax profit | 1 435.87 | 3 391.78 | 2 964.18 | 3 479.79 | 192.79 |
| Income taxes | - 317.04 | - 752.76 | - 653.39 | - 769.71 | -42.92 |
| Net earnings | 1 118.83 | 2 639.02 | 2 310.80 | 2 710.08 | 149.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.89 | 111.57 | 81.51 | 55.12 | |
| Machinery and equipment | 3.14 | 1.69 | 0.72 | ||
| Tangible assets total | 85.89 | 114.71 | 83.20 | 55.84 | |
| Investments total | 1 096.26 | 1 091.25 | 1 112.95 | 1 135.21 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 978.33 | 657.51 | 918.52 | 261.25 | 372.48 |
| Current amounts owed by group member comp. | 3 865.99 | 6 956.00 | 8 665.41 | 12 281.50 | 10 178.07 |
| Prepayments and accrued income | 39.18 | 122.15 | 40.45 | 54.32 | |
| Current other receivables | 49.20 | 0.07 | 81.62 | ||
| Current deferred tax assets | 3.83 | 3.90 | |||
| Short term receivables total | 5 893.52 | 7 652.69 | 9 706.09 | 12 587.10 | 10 690.40 |
| Cash and bank deposits | 1 288.28 | 1 675.88 | 938.22 | 405.22 | 1 510.60 |
| Cash and cash equivalents | 1 288.28 | 1 675.88 | 938.22 | 405.22 | 1 510.60 |
| Balance sheet total (assets) | 8 278.07 | 9 414.46 | 11 850.27 | 14 188.46 | 13 392.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 209.40 | 3 328.23 | 5 967.24 | 8 278.04 | 10 988.12 |
| Profit of the financial year | 1 118.83 | 2 639.02 | 2 310.80 | 2 710.08 | 149.87 |
| Shareholders equity total | 3 453.23 | 6 092.24 | 8 403.04 | 11 113.12 | 11 262.99 |
| Provisions | 2.89 | 0.59 | |||
| Non-current other liabilities | 408.52 | ||||
| Non-current liabilities total | 408.52 | ||||
| Current loans from credit institutions | 45.40 | 39.91 | 74.92 | 62.13 | 32.45 |
| Advances received | 46.34 | ||||
| Current trade creditors | 203.77 | 36.19 | 89.47 | 116.52 | 123.08 |
| Short-term deferred tax liabilities | 298.27 | 749.87 | 655.69 | 774.13 | 43.00 |
| Other non-interest bearing current liabilities | 3 868.87 | 2 447.02 | 2 626.55 | 2 122.57 | 1 930.53 |
| Current liabilities total | 4 416.32 | 3 319.33 | 3 446.63 | 3 075.34 | 2 129.06 |
| Balance sheet total (liabilities) | 8 278.07 | 9 414.46 | 11 850.27 | 14 188.46 | 13 392.05 |
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