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SCHULHILFE VERLAG ApS — Credit Rating and Financial Key Figures
CVR number: 35682406
Klosterport 4 S, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 849.08 | 1 654.25 | 1 451.80 | 1 541.74 | 1 187.53 |
| EBIT | 1 849.08 | 1 654.25 | 1 451.80 | 1 541.74 | 1 187.53 |
| Other financial income | 8.07 | 21.69 | 28.59 | 14.30 | |
| Other financial expenses | -92.41 | -89.77 | -77.92 | -79.41 | -71.27 |
| Pre-tax profit | 1 764.74 | 1 564.48 | 1 395.57 | 1 490.93 | 1 130.56 |
| Income taxes | - 388.24 | - 344.19 | - 307.67 | - 328.15 | - 248.72 |
| Net earnings | 1 376.50 | 1 220.29 | 1 087.90 | 1 162.78 | 881.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 491.07 | 128.91 | 132.36 | 155.95 | 179.03 |
| Short term receivables total | 491.07 | 128.91 | 132.36 | 155.95 | 179.03 |
| Cash and bank deposits | 1 203.91 | 1 870.84 | 1 686.69 | 1 787.29 | 1 474.09 |
| Cash and cash equivalents | 1 203.91 | 1 870.84 | 1 686.69 | 1 787.29 | 1 474.09 |
| Balance sheet total (assets) | 1 694.98 | 1 999.75 | 1 819.05 | 1 943.24 | 1 653.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 1 200.00 | 1 050.00 | 1 100.00 | 900.00 |
| Retained earnings | -1 355.16 | -1 178.67 | -1 008.37 | -1 020.47 | - 757.69 |
| Profit of the financial year | 1 376.50 | 1 220.29 | 1 087.90 | 1 162.78 | 881.84 |
| Shareholders equity total | 971.33 | 1 291.63 | 1 179.53 | 1 292.31 | 1 074.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.14 | 67.04 | 42.50 | 31.38 | 43.40 |
| Short-term deferred tax liabilities | 388.24 | 344.19 | 307.67 | 328.15 | 248.72 |
| Accruals and deferred income | 291.26 | 296.90 | 289.35 | 291.40 | 286.86 |
| Current liabilities total | 723.65 | 708.12 | 639.52 | 650.93 | 578.98 |
| Balance sheet total (liabilities) | 1 694.98 | 1 999.75 | 1 819.05 | 1 943.24 | 1 653.12 |
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