ERHVERVSSKOLEN AF 2011 ApS
CVR number: 33964579
Mimersgade 60, 2200 København N
toptyve@gmail.com
tel: 20713311
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 860.21 | 20 662.33 | 23 237.57 | 22 509.33 | 23 786.81 |
| Employee benefit expenses | -14 521.71 | -18 094.26 | -20 930.26 | -21 453.61 | -21 866.24 |
| Other operating expenses | -38.36 | ||||
| Total depreciation | -60.13 | - 113.20 | - 160.84 | - 167.34 | - 121.67 |
| EBIT | 3 278.37 | 2 454.87 | 2 146.48 | 888.38 | 1 760.54 |
| Other financial income | 61.68 | 107.48 | |||
| Other financial expenses | -18.99 | -29.98 | -35.18 | -71.82 | -61.26 |
| Pre-tax profit | 3 259.38 | 2 424.89 | 2 111.30 | 878.24 | 1 806.76 |
| Income taxes | - 723.23 | - 529.70 | - 469.42 | - 194.96 | - 400.97 |
| Net earnings | 2 536.15 | 1 895.20 | 1 641.88 | 683.28 | 1 405.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 218.81 | 397.34 | 394.77 | 275.18 | 115.14 |
| Tangible assets total | 218.81 | 397.34 | 394.77 | 275.18 | 115.14 |
| Other receivables | 184.06 | 236.06 | 304.67 | 304.67 | 449.19 |
| Investments total | 184.06 | 236.06 | 304.67 | 304.67 | 449.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.76 | 196.54 | 102.88 | 214.31 | 208.15 |
| Current amounts owed by group member comp. | 4 736.71 | 2 663.75 | 1 481.86 | 1 269.57 | 3 717.85 |
| Prepayments and accrued income | 18.33 | 31.82 | 23.50 | ||
| Current other receivables | 57.59 | 3 501.63 | 1 564.74 | 39.21 | 9.25 |
| Current deferred tax assets | 8.73 | 10.08 | 12.38 | 12.38 | 35.68 |
| Short term receivables total | 4 947.13 | 6 403.82 | 3 185.37 | 1 535.48 | 3 970.93 |
| Cash and bank deposits | 3 458.81 | 3 168.18 | 2 963.55 | 4 655.07 | 4 392.89 |
| Cash and cash equivalents | 3 458.81 | 3 168.18 | 2 963.55 | 4 655.07 | 4 392.89 |
| Balance sheet total (assets) | 8 808.80 | 10 205.40 | 6 848.37 | 6 770.40 | 8 928.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 3 464.48 | 2 500.63 | 1 395.83 | 3 037.72 | 3 720.99 |
| Profit of the financial year | 2 536.15 | 1 895.20 | 1 641.88 | 683.28 | 1 405.79 |
| Shareholders equity total | 6 081.63 | 4 476.83 | 3 118.72 | 3 801.99 | 5 207.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | 0.66 | |||
| Current trade creditors | 527.15 | 234.05 | 286.45 | 198.12 | 543.73 |
| Current owed to group member | 555.44 | 678.44 | 671.97 | ||
| Short-term deferred tax liabilities | 722.96 | 531.04 | 471.72 | 194.96 | 424.27 |
| Other non-interest bearing current liabilities | 1 477.06 | 3 176.85 | 2 293.03 | 1 902.68 | 2 752.36 |
| Accruals and deferred income | 1 231.03 | ||||
| Current liabilities total | 2 727.17 | 5 728.57 | 3 729.65 | 2 968.41 | 3 720.36 |
| Balance sheet total (liabilities) | 8 808.80 | 10 205.40 | 6 848.37 | 6 770.40 | 8 928.15 |
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