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BEHANDLINGSSKOLERNE ApS — Credit Rating and Financial Key Figures
CVR number: 30713176
Nitivej 10, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254 919.53 | 279 972.01 | 300 854.41 | 322 493.47 | 242 305.89 |
| Employee benefit expenses | - 246 220.07 | - 253 839.23 | - 278 976.17 | - 293 237.65 | - 200 636.42 |
| Total depreciation | -3 649.79 | -4 247.37 | -4 011.14 | -4 522.03 | -5 852.57 |
| EBIT | 5 049.66 | 21 885.40 | 17 867.10 | 24 733.80 | 35 816.90 |
| Other financial income | 498.26 | 654.28 | 1 072.39 | 1 963.90 | 2 400.06 |
| Other financial expenses | - 488.10 | -1 125.76 | - 770.67 | -1 299.42 | -2 235.49 |
| Pre-tax profit | 5 059.82 | 21 413.92 | 18 168.81 | 25 398.28 | 35 981.48 |
| Income taxes | -1 120.67 | -4 783.93 | -4 006.77 | -5 668.59 | -7 881.61 |
| Net earnings | 3 939.15 | 16 630.00 | 14 162.04 | 19 729.69 | 28 099.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 399.43 | 325.73 | 681.38 | 988.65 | 2 354.99 |
| Intangible assets total | 399.43 | 325.73 | 681.38 | 988.65 | 2 354.99 |
| Land and waters | 157 446.14 | ||||
| Buildings | 10 187.23 | 11 246.05 | 11 179.56 | 11 870.88 | 16 078.74 |
| Machinery and equipment | 3 850.93 | 2 492.72 | 2 580.69 | 4 040.52 | 3 696.34 |
| Tangible assets total | 14 038.16 | 13 738.77 | 13 760.25 | 15 911.40 | 177 221.21 |
| Other non-current investments | - 494.33 | ||||
| Investments total | 7 267.35 | 10 504.64 | 14 920.51 | 17 173.83 | 18 322.15 |
| Long term receivables total | |||||
| Semifinished products | 57.00 | 72.00 | 49.00 | ||
| Inventories total | 57.00 | 72.00 | 49.00 | ||
| Current trade debtors | 23 699.88 | 9 940.33 | 13 831.59 | 13 340.18 | 15 310.89 |
| Prepayments and accrued income | 2 110.44 | 3 092.58 | |||
| Current other receivables | 19 721.72 | 17 160.61 | 52 685.50 | 55 697.65 | 1 354.47 |
| Current deferred tax assets | 498.02 | 595.63 | 543.98 | 316.95 | |
| Short term receivables total | 43 919.62 | 27 696.57 | 67 061.07 | 71 465.23 | 19 757.93 |
| Cash and bank deposits | 10 194.23 | 26 552.21 | 9 758.52 | 8 350.83 | 23 580.41 |
| Cash and cash equivalents | 10 194.23 | 26 552.21 | 9 758.52 | 8 350.83 | 23 580.41 |
| Balance sheet total (assets) | 75 818.78 | 78 817.93 | 106 238.74 | 113 961.94 | 241 285.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 124.85 | 2 787.22 | |||
| Retained earnings | -1 546.85 | 2 392.31 | 19 022.31 | 32 059.49 | 69 587.07 |
| Profit of the financial year | 3 939.15 | 16 630.00 | 14 162.04 | 19 729.69 | 28 099.86 |
| Shareholders equity total | 2 517.31 | 19 147.31 | 33 309.35 | 53 039.03 | 100 599.15 |
| Provisions | 524.10 | 720.70 | 1 015.35 | 1 227.91 | 4 008.45 |
| Non-current other liabilities | 5 634.20 | ||||
| Non-current liabilities total | 5 634.20 | ||||
| Current loans from credit institutions | 12 319.78 | 13 041.52 | 20 050.67 | 10 404.57 | 507.31 |
| Advances received | 252.10 | 99.90 | 97.29 | ||
| Current trade creditors | 4 049.62 | 2 734.11 | 6 053.42 | 5 905.07 | 6 338.01 |
| Current owed to group member | 66 471.06 | ||||
| Short-term deferred tax liabilities | 1 673.69 | 4 684.94 | 3 660.48 | 5 187.14 | 9 781.31 |
| Other non-interest bearing current liabilities | 49 100.08 | 38 237.25 | 42 049.58 | 38 100.93 | 53 580.40 |
| Current liabilities total | 67 143.18 | 58 949.92 | 71 914.05 | 59 695.00 | 136 678.09 |
| Balance sheet total (liabilities) | 75 818.78 | 78 817.93 | 106 238.74 | 113 961.94 | 241 285.69 |
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