Studynow ApS — Credit Rating and Financial Key Figures
CVR number: 41722142
Metalgangen 9 E, 2690 Karlslunde
faktura@studynow.dk
tel: 30118636
www.studynow.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 904.67 | 818.48 | 1 146.48 | 1 587.62 |
| Wages and salaries | -86.43 | - 583.43 | - 935.75 | - 623.75 |
| Social security expenses | -1.18 | -87.01 | - 147.59 | -78.73 |
| EBIT | 817.07 | 148.05 | 63.15 | 885.13 |
| Other financial income | 67.62 | 51.00 | 33.81 | |
| Other financial expenses | -0.77 | -0.18 | -0.14 | |
| Pre-tax profit | 816.30 | 215.49 | 114.14 | 918.80 |
| Income taxes | - 179.94 | -47.41 | -25.80 | - 202.17 |
| Net earnings | 636.36 | 168.08 | 88.35 | 716.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 225.28 | 942.73 | 403.77 | 500.00 |
| Short term receivables total | 1 225.28 | 942.73 | 403.77 | 500.00 |
| Cash and bank deposits | 35.44 | 22.82 | 3.64 | 51.24 |
| Cash and cash equivalents | 35.44 | 22.82 | 3.64 | 51.24 |
| Balance sheet total (assets) | 1 260.72 | 965.54 | 407.42 | 551.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 190.00 | 80.00 | 700.00 |
| Other reserves | - 700.00 | |||
| Retained earnings | - 600.00 | - 153.64 | -65.56 | - 677.21 |
| Profit of the financial year | 636.36 | 168.08 | 88.35 | 716.63 |
| Shareholders equity total | 676.36 | 244.44 | 142.79 | 79.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 66.00 | |||
| Short-term deferred tax liabilities | 179.94 | 47.41 | 25.80 | 202.17 |
| Other non-interest bearing current liabilities | 404.42 | 607.69 | 238.83 | 269.65 |
| Current liabilities total | 584.36 | 721.10 | 264.63 | 471.82 |
| Balance sheet total (liabilities) | 1 260.72 | 965.54 | 407.42 | 551.24 |
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