DEKRA Uddannelser A/S — Credit Rating and Financial Key Figures
CVR number: 30242076
Logistikparken 20, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 946.42 | 4 666.59 | 5 595.86 | 7 362.68 | 4 269.90 |
Employee benefit expenses | -3 745.57 | -4 364.97 | -5 428.47 | -7 330.34 | -4 163.65 |
EBIT | 200.85 | 301.62 | 167.39 | 32.34 | 106.25 |
Other financial income | 0.34 | 0.47 | 1.47 | 66.34 | 12.15 |
Other financial expenses | -17.89 | -15.02 | -9.17 | -9.77 | -6.04 |
Pre-tax profit | 183.30 | 287.07 | 159.68 | 88.91 | 112.36 |
Income taxes | -40.66 | -63.29 | -35.11 | -19.73 | -24.71 |
Net earnings | 142.64 | 223.78 | 124.57 | 69.18 | 87.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 785.59 | 302.60 | 241.29 | 2 086.31 | 481.67 |
Current amounts owed by group member comp. | 2 115.50 | 2 394.72 | 2 229.26 | 1 438.80 | |
Current other receivables | 7.00 | ||||
Current deferred tax assets | 1.10 | 1.10 | 1.10 | 2.20 | 2.20 |
Short term receivables total | 786.69 | 2 419.19 | 2 637.11 | 4 317.76 | 1 929.66 |
Cash and bank deposits | 2 842.76 | 134.76 | 91.68 | 440.22 | 637.69 |
Cash and cash equivalents | 2 842.76 | 134.76 | 91.68 | 440.22 | 637.69 |
Balance sheet total (assets) | 3 629.45 | 2 553.95 | 2 728.79 | 4 757.99 | 2 567.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 890.48 | 1 033.13 | 1 256.90 | 1 381.48 | 1 450.65 |
Profit of the financial year | 142.64 | 223.78 | 124.57 | 69.18 | 87.65 |
Shareholders equity total | 1 533.13 | 1 756.90 | 1 881.48 | 1 950.65 | 2 038.31 |
Non-current liabilities total | |||||
Current trade creditors | 307.11 | 318.90 | 283.35 | 93.01 | 104.85 |
Current owed to group member | 324.70 | 1 849.80 | |||
Short-term deferred tax liabilities | 40.66 | 63.29 | 35.11 | 20.83 | 24.71 |
Other non-interest bearing current liabilities | 83.31 | 96.34 | 61.40 | 45.43 | 55.54 |
Accruals and deferred income | 1 340.55 | 318.51 | 467.45 | 798.26 | 343.95 |
Current liabilities total | 2 096.33 | 797.05 | 847.32 | 2 807.33 | 529.04 |
Balance sheet total (liabilities) | 3 629.45 | 2 553.95 | 2 728.79 | 4 757.99 | 2 567.35 |
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