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Fagbladet Folkeskolen ApS — Credit Rating and Financial Key Figures
CVR number: 36968559
Kompagnistræde 34, 1208 København K
www.folkeskolen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 313.91 | 11 712.38 | 11 802.40 | 15 773.22 | 19 409.13 |
| Employee benefit expenses | -10 321.64 | -10 765.61 | -11 164.17 | -14 537.67 | -17 931.43 |
| Total depreciation | - 200.00 | ||||
| EBIT | 992.27 | 946.77 | 638.22 | 1 235.55 | 1 277.69 |
| Other financial income | 0.15 | 39.47 | 102.68 | 11.33 | |
| Other financial expenses | -37.64 | -43.54 | -21.61 | -11.84 | -17.70 |
| Pre-tax profit | 954.62 | 903.38 | 656.08 | 1 326.40 | 1 271.32 |
| Income taxes | - 213.20 | - 199.87 | - 188.32 | - 294.38 | - 298.52 |
| Net earnings | 741.42 | 703.51 | 467.76 | 1 032.01 | 972.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | ||||
| Intangible assets total | 600.00 | ||||
| Tangible assets total | |||||
| Investments total | 114.73 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 662.90 | 2 694.34 | 609.98 | 1 600.46 | |
| Prepayments and accrued income | 215.22 | 0.56 | 855.26 | 1 551.41 | |
| Current other receivables | 6 025.38 | 4 025.01 | 5 023.91 | 688.90 | 544.07 |
| Short term receivables total | 6 240.60 | 5 687.90 | 7 718.82 | 2 154.15 | 3 695.94 |
| Cash and bank deposits | 3 466.72 | 3 909.90 | 1 630.76 | 10 065.29 | 6 545.88 |
| Cash and cash equivalents | 3 466.72 | 3 909.90 | 1 630.76 | 10 065.29 | 6 545.88 |
| Balance sheet total (assets) | 9 707.31 | 9 597.80 | 9 349.57 | 12 219.44 | 10 956.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 633.87 | 2 375.29 | 3 078.81 | 3 546.57 | 4 578.58 |
| Profit of the financial year | 741.42 | 703.51 | 467.76 | 1 032.01 | 972.80 |
| Shareholders equity total | 2 425.29 | 3 128.81 | 3 596.57 | 4 628.58 | 5 601.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 055.10 | 1 138.32 | 1 899.98 | 4 535.10 | 2 008.50 |
| Short-term deferred tax liabilities | 111.87 | 481.30 | 468.77 | 763.16 | 592.90 |
| Other non-interest bearing current liabilities | 4 177.05 | 4 416.01 | 2 984.21 | 2 186.39 | 1 538.60 |
| Accruals and deferred income | 938.00 | 433.36 | 400.04 | 106.22 | 1 215.18 |
| Current liabilities total | 7 282.02 | 6 469.00 | 5 753.01 | 7 590.86 | 5 355.17 |
| Balance sheet total (liabilities) | 9 707.31 | 9 597.80 | 9 349.57 | 12 219.44 | 10 956.55 |
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