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DANVIDEN ApS — Credit Rating and Financial Key Figures
CVR number: 34478325
Hermodsvej 5 A, 8230 Åbyhøj
lasse@skoledu.dk
tel: 61716624
www.skoledu.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 004.57 | 4 729.93 | 5 968.89 | 10 386.33 |
| Employee benefit expenses | -3 575.84 | -3 501.41 | -4 440.27 | -8 071.19 |
| Total depreciation | -49.16 | - 260.46 | - 462.38 | |
| EBIT | 379.58 | 1 228.53 | 1 268.16 | 1 852.76 |
| Other financial income | 0.81 | 1.37 | 27.19 | 152.92 |
| Other financial expenses | -3.88 | -7.10 | -11.17 | -12.69 |
| Pre-tax profit | 376.50 | 1 222.80 | 1 284.17 | 1 993.00 |
| Income taxes | -99.02 | - 266.16 | - 285.88 | - 443.06 |
| Net earnings | 277.48 | 956.64 | 998.30 | 1 549.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 450.10 | 1 364.30 | 1 823.24 | 1 990.86 |
| Intangible assets total | 450.10 | 1 364.30 | 1 823.24 | 1 990.86 |
| Tangible assets total | ||||
| Investments total | 36.24 | 38.14 | 47.14 | 56.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.75 | 25.46 | ||
| Current amounts owed by group member comp. | 21.42 | 33.93 | ||
| Prepayments and accrued income | 453.39 | |||
| Current other receivables | 331.58 | 246.92 | 235.04 | 753.52 |
| Short term receivables total | 353.00 | 304.61 | 235.04 | 1 232.36 |
| Cash and bank deposits | 333.55 | 436.35 | 1 360.79 | 8 305.73 |
| Cash and cash equivalents | 333.55 | 436.35 | 1 360.79 | 8 305.73 |
| Balance sheet total (assets) | 1 172.89 | 2 143.40 | 3 466.20 | 11 585.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | |||
| Other reserves | 351.08 | 1 064.15 | 1 422.13 | 1 552.87 |
| Retained earnings | -32.74 | - 618.34 | -19.67 | 847.88 |
| Profit of the financial year | 277.48 | 956.64 | 998.30 | 1 549.93 |
| Shareholders equity total | 675.82 | 1 632.46 | 2 480.75 | 4 030.69 |
| Provisions | 99.02 | 300.15 | 401.11 | 437.99 |
| Non-current deferred tax liabilities | 65.03 | 184.91 | ||
| Non-current liabilities total | 65.03 | 184.91 | ||
| Current trade creditors | 1.67 | 1.79 | 21.02 | 72.55 |
| Current owed to participating | 1.16 | 1.21 | 1.31 | |
| Current owed to group member | 116.78 | |||
| Short-term deferred tax liabilities | 3.65 | 65.03 | 406.19 | |
| Other non-interest bearing current liabilities | 391.57 | 142.76 | 195.29 | 571.01 |
| Accruals and deferred income | 6 067.27 | |||
| Current liabilities total | 398.05 | 145.77 | 399.42 | 7 117.01 |
| Balance sheet total (liabilities) | 1 172.89 | 2 143.40 | 3 466.20 | 11 585.69 |
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