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Fagbladet Folkeskolen ApS — Credit Rating and Financial Key Figures

CVR number: 36968559
Kompagnistræde 34, 1208 København K
www.folkeskolen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 313.9111 712.3811 802.4015 773.2219 409.13
Employee benefit expenses-10 321.64-10 765.61-11 164.17-14 537.67-17 931.43
Total depreciation- 200.00
EBIT992.27946.77638.221 235.551 277.69
Other financial income0.1539.47102.6811.33
Other financial expenses-37.64-43.54-21.61-11.84-17.70
Pre-tax profit954.62903.38656.081 326.401 271.32
Income taxes- 213.20- 199.87- 188.32- 294.38- 298.52
Net earnings741.42703.51467.761 032.01972.80

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill600.00
Intangible assets total600.00
Tangible assets total
Investments total114.73
Long term receivables total
Inventories total
Current trade debtors1 662.902 694.34609.981 600.46
Prepayments and accrued income215.220.56855.261 551.41
Current other receivables6 025.384 025.015 023.91688.90544.07
Short term receivables total6 240.605 687.907 718.822 154.153 695.94
Cash and bank deposits3 466.723 909.901 630.7610 065.296 545.88
Cash and cash equivalents3 466.723 909.901 630.7610 065.296 545.88
Balance sheet total (assets)9 707.319 597.809 349.5712 219.4410 956.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings1 633.872 375.293 078.813 546.574 578.58
Profit of the financial year741.42703.51467.761 032.01972.80
Shareholders equity total2 425.293 128.813 596.574 628.585 601.38
Non-current liabilities total
Current trade creditors2 055.101 138.321 899.984 535.102 008.50
Short-term deferred tax liabilities111.87481.30468.77763.16592.90
Other non-interest bearing current liabilities4 177.054 416.012 984.212 186.391 538.60
Accruals and deferred income938.00433.36400.04106.221 215.18
Current liabilities total7 282.026 469.005 753.017 590.865 355.17
Balance sheet total (liabilities)9 707.319 597.809 349.5712 219.4410 956.55
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