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ERHVERVSSKOLEN AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33964579
Mimersgade 60, 2200 København N
toptyve@gmail.com
tel: 20713311
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 237.57 | 22 509.33 | 23 940.93 | 26 553.37 | 27 950.88 |
| Employee benefit expenses | -20 930.26 | -21 453.61 | -22 020.36 | -24 749.46 | -25 251.67 |
| Other operating expenses | -38.36 | ||||
| Total depreciation | - 160.84 | - 167.34 | - 121.67 | - 108.58 | -96.07 |
| EBIT | 2 146.48 | 888.38 | 1 760.54 | 1 695.33 | 2 603.14 |
| Other financial income | 61.68 | 107.48 | 256.88 | 195.54 | |
| Other financial expenses | -35.18 | -71.82 | -61.26 | -94.44 | -72.40 |
| Pre-tax profit | 2 111.30 | 878.24 | 1 806.76 | 1 857.77 | 2 726.27 |
| Income taxes | - 469.42 | - 194.96 | - 400.97 | - 426.37 | - 626.23 |
| Net earnings | 1 641.88 | 683.28 | 1 405.79 | 1 431.39 | 2 100.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 600.65 | 4 543.07 | |||
| Machinery and equipment | 394.77 | 275.18 | 115.14 | 35.36 | 141.78 |
| Advance payments and construction in progress | 386.37 | 641.66 | |||
| Tangible assets total | 394.77 | 275.18 | 115.14 | 5 022.39 | 5 326.50 |
| Investments total | 304.67 | 304.67 | 449.19 | 449.19 | 359.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.88 | 214.31 | 208.15 | 662.83 | 322.71 |
| Current amounts owed by group member comp. | 1 481.86 | 1 269.57 | 3 717.85 | 266.19 | |
| Prepayments and accrued income | 23.50 | 49.50 | |||
| Current other receivables | 1 564.74 | 39.21 | 9.25 | ||
| Current deferred tax assets | 12.38 | 12.38 | 35.68 | 38.47 | 34.62 |
| Short term receivables total | 3 185.37 | 1 535.48 | 3 970.93 | 701.30 | 673.01 |
| Other current investments | 1 083.35 | 1 870.36 | |||
| Cash and bank deposits | 2 963.55 | 4 655.07 | 4 392.89 | 2 175.83 | 3 555.65 |
| Cash and cash equivalents | 2 963.55 | 4 655.07 | 4 392.89 | 3 259.18 | 5 426.01 |
| Balance sheet total (assets) | 6 848.37 | 6 770.40 | 8 928.15 | 9 432.05 | 11 784.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 1 395.83 | 3 037.72 | 3 720.99 | 5 126.79 | 6 558.18 |
| Profit of the financial year | 1 641.88 | 683.28 | 1 405.79 | 1 431.39 | 2 100.04 |
| Shareholders equity total | 3 118.72 | 3 801.99 | 5 207.79 | 6 639.18 | 8 739.22 |
| Non-current other liabilities | 21.00 | ||||
| Non-current liabilities total | 21.00 | ||||
| Current loans from credit institutions | 0.66 | 0.23 | |||
| Current trade creditors | 286.45 | 198.12 | 543.73 | 422.70 | 574.71 |
| Current owed to group member | 678.44 | 671.97 | 105.25 | ||
| Short-term deferred tax liabilities | 471.72 | 194.96 | 424.27 | 428.67 | 615.28 |
| Other non-interest bearing current liabilities | 2 293.03 | 1 902.68 | 2 752.36 | 1 815.25 | 1 855.26 |
| Current liabilities total | 3 729.65 | 2 968.41 | 3 720.36 | 2 771.87 | 3 045.49 |
| Balance sheet total (liabilities) | 6 848.37 | 6 770.40 | 8 928.15 | 9 432.05 | 11 784.71 |
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