Dansk Studie Center ApS — Credit Rating and Financial Key Figures
CVR number: 21093386
Vandtårnsvej 62 A, 2860 Søborg
tel: 48171060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 745.62 | 682.89 | 42 723.64 | 39 032.27 | |
| Employee benefit expenses | -4 615.45 | - 944.32 | -8 636.01 | -10 262.76 | |
| Total depreciation | -75.07 | -18.46 | - 128.82 | ||
| EBIT | - 280.00 | 16 543.00 | 28 818.00 | 33 958.80 | 28 769.51 |
| Other financial income | 1 194.95 | 2 348.88 | 2 146.99 | 1 201.77 | |
| Other financial expenses | - 142.36 | -41.79 | -50.52 | - 471.25 | |
| Pre-tax profit | 1 162.83 | 12 399.05 | 22 604.00 | 36 055.28 | 29 500.02 |
| Income taxes | 417.17 | 446.95 | -7 959.31 | -6 493.46 | |
| Net earnings | 1 580.00 | 12 846.00 | 22 604.00 | 28 095.97 | 23 006.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.30 | 153.84 | |||
| Tangible assets total | 172.30 | 153.84 | |||
| Investments total | 3 408.61 | 1 399.34 | 60 832.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.00 | 879.93 | 11 966.77 | ||
| Current amounts owed by group member comp. | 466.89 | 539.73 | |||
| Prepayments and accrued income | 19.85 | 45.59 | 3 986.71 | 3 889.78 | |
| Current other receivables | 1 518.36 | 4 711.17 | 688.82 | 632.89 | |
| Current deferred tax assets | 439.27 | 109.68 | 11.91 | 8.93 | |
| Short term receivables total | 2 444.37 | 5 622.18 | 5 567.37 | 16 498.37 | |
| Other current investments | 21 381.88 | 19 882.23 | |||
| Cash and bank deposits | 3 752.84 | 5 501.41 | 66 671.88 | 46 640.11 | |
| Cash and cash equivalents | 25 134.72 | 25 383.64 | 66 671.88 | 46 640.11 | |
| Balance sheet total (assets) | 31 160.00 | 32 559.00 | 60 832.00 | 72 239.26 | 63 138.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 26 507.00 | 125.00 | 125.00 |
| Shares repurchased | 28 500.00 | 23 000.00 | |||
| Other reserves | 1 580.47 | 12 846.22 | 27.65 | ||
| Retained earnings | - 228.47 | -9 914.22 | -22 604.00 | -22 117.59 | -17 021.62 |
| Profit of the financial year | 1 580.00 | 12 846.00 | 22 604.00 | 28 095.97 | 23 006.56 |
| Shareholders equity total | 3 057.00 | 15 903.00 | 26 507.00 | 34 631.03 | 29 109.94 |
| Provisions | -1 580.47 | 6.03 | 2.11 | 11.91 | |
| Non-current other liabilities | 24 570.57 | 23 820.57 | |||
| Non-current liabilities total | 24 570.57 | 23 820.57 | |||
| Advances received | 680.60 | 3 479.64 | 28 687.44 | 29 481.58 | |
| Current trade creditors | 532.89 | 212.52 | |||
| Current owed to participating | 8.98 | 6.43 | |||
| Short-term deferred tax liabilities | 7 969.10 | 3 688.48 | |||
| Other non-interest bearing current liabilities | 1 014.71 | 790.20 | 418.79 | 645.95 | |
| Current liabilities total | 1 704.29 | 4 276.28 | 37 608.22 | 34 028.53 | |
| Balance sheet total (liabilities) | 27 751.39 | 44 005.87 | 26 507.00 | 72 241.37 | 63 150.38 |
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