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BEHANDLINGSSKOLERNE ApS — Credit Rating and Financial Key Figures

CVR number: 30713176
Nitivej 10, 2000 Frederiksberg
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit44 675.1143 163.9145 477.7447 696.5033 582.02
Employee benefit expenses-43 605.63-42 333.63-45 271.01-46 772.85-30 191.73
Total depreciation- 412.73- 534.82- 625.63-1 447.52- 671.33
EBIT656.75295.46- 418.90- 523.882 718.96
Other financial income497.87654.281 230.061 954.34713.75
Other financial expenses- 288.73- 635.77-2 780.60-4 292.44-3 509.60
Net income from associates (fin.)3 268.2016 403.6515 706.7322 028.9428 160.86
Pre-tax profit4 134.0916 717.6213 737.2919 166.9628 083.98
Income taxes- 194.94-87.63424.75562.7315.89
Net earnings3 939.1516 630.0014 162.0419 729.6928 099.86

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure399.43325.73681.38494.332 354.99
Intangible assets total399.43325.73681.38494.332 354.99
Buildings671.96767.85896.61640.70543.84
Machinery and equipment728.52799.71868.07811.97880.28
Tangible assets total1 400.491 567.561 764.681 452.671 424.12
Holdings in group member companies27 427.1244 207.7163 119.9789 731.07139 213.98
Investments total28 379.0752 150.5575 377.2990 676.09140 477.77
Long term receivables total
Inventories total
Current trade debtors65.6068.3551.06135.46329.59
Current amounts owed by group member comp.8 992.767 363.9410 572.3719 572.1054 084.44
Prepayments and accrued income873.281 026.04
Current other receivables18 261.5316 656.9948 426.1246 734.8543.55
Current deferred tax assets778.614 582.244 166.495 769.417 504.64
Short term receivables total28 098.5128 671.5263 216.0473 085.1162 988.26
Cash and bank deposits638.496 966.24103.01405.441 849.76
Cash and cash equivalents638.496 966.24103.01405.441 849.76
Balance sheet total (assets)58 915.9889 681.61141 142.40166 113.63209 094.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves11 013.6927 363.5943 347.7371 676.06106 082.94
Retained earnings-12 560.54-24 971.28-24 325.42-38 491.71-33 708.66
Profit of the financial year3 939.1516 630.0014 162.0419 729.6928 099.86
Shareholders equity total2 517.3119 147.3133 309.3553 039.03100 599.15
Provisions6 214.91249.351 215.48883.99967.20
Non-current other liabilities2 313.80
Non-current liabilities total2 313.80
Current loans from credit institutions6 293.8112 628.3719 341.369 850.1156.32
Current trade creditors936.461 010.882 326.362 755.342 018.87
Current owed to group member32 536.5644 035.9071 943.3584 595.1086 307.26
Short-term deferred tax liabilities895.094 684.943 660.485 229.007 045.34
Other non-interest bearing current liabilities7 208.047 924.859 346.029 761.0512 100.75
Current liabilities total47 869.9570 284.95106 617.57112 190.61107 528.54
Balance sheet total (liabilities)58 915.9889 681.61141 142.40166 113.63209 094.90
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