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SKOLEPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 32309429
Allegade 4, 3000 Helsingør
bb@skolepartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 586.01 | 853.45 | 887.20 | 768.70 | 605.27 |
| Employee benefit expenses | - 556.73 | - 672.03 | - 902.09 | - 765.41 | - 767.28 |
| EBIT | 29.28 | 181.42 | -14.89 | 3.30 | - 162.01 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -1.56 | -2.34 | -0.17 | -0.19 | |
| Net income from associates (fin.) | 197.49 | ||||
| Pre-tax profit | 27.72 | 179.08 | 182.60 | 3.12 | - 161.78 |
| Income taxes | -8.13 | -39.76 | -1.56 | -1.61 | 32.32 |
| Net earnings | 19.60 | 139.32 | 181.03 | 1.52 | - 129.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28.00 | ||||
| Participating interests | 12.00 | 12.00 | 12.00 | ||
| Investments total | 28.00 | 12.00 | 12.00 | 12.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 37.50 | 50.00 | 25.00 | |
| Prepayments and accrued income | 0.32 | 2.31 | |||
| Current other receivables | 40.14 | 13.64 | 13.83 | 7.71 | 13.84 |
| Current deferred tax assets | 10.39 | 33.31 | |||
| Short term receivables total | 41.39 | 51.14 | 13.83 | 68.42 | 74.47 |
| Cash and bank deposits | 71.75 | 167.28 | 440.39 | 237.68 | 31.94 |
| Cash and cash equivalents | 71.75 | 167.28 | 440.39 | 237.68 | 31.94 |
| Balance sheet total (assets) | 113.14 | 246.42 | 466.21 | 318.11 | 118.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 67.50 | |||
| Retained earnings | -72.53 | -52.93 | -13.61 | 99.92 | 101.44 |
| Profit of the financial year | 19.60 | 139.32 | 181.03 | 1.52 | - 129.46 |
| Shareholders equity total | -2.93 | 136.39 | 317.42 | 218.94 | 21.98 |
| Non-current deferred tax liabilities | 39.76 | ||||
| Non-current liabilities total | 39.76 | ||||
| Current trade creditors | 0.22 | 0.83 | 0.31 | ||
| Current owed to participating | 0.20 | 0.20 | 4.74 | 4.97 | 1.65 |
| Short-term deferred tax liabilities | 4.50 | ||||
| Other non-interest bearing current liabilities | 111.14 | 70.07 | 144.05 | 93.37 | 94.47 |
| Current liabilities total | 116.07 | 70.28 | 148.79 | 99.17 | 96.43 |
| Balance sheet total (liabilities) | 113.14 | 246.42 | 466.21 | 318.11 | 118.40 |
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