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Schedio ApS — Credit Rating and Financial Key Figures
CVR number: 37385441
Banevænget 13, 3460 Birkerød
info@schedio.dk
tel: 61500156
www.schedio.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.15 | 3 926.32 | 5 305.55 | 5 840.51 | 6 275.46 |
| Employee benefit expenses | - 968.04 | -2 531.01 | -3 558.73 | -3 900.91 | -4 976.55 |
| Total depreciation | -4.41 | -7.40 | -3.17 | -3.43 | |
| EBIT | 359.71 | 1 387.91 | 1 743.65 | 1 936.16 | 1 298.91 |
| Other financial income | 2.49 | 5.90 | 0.62 | ||
| Other financial expenses | -2.14 | -3.25 | -5.65 | ||
| Pre-tax profit | 357.57 | 1 384.66 | 1 740.50 | 1 942.07 | 1 299.53 |
| Income taxes | -74.65 | - 312.18 | - 373.95 | - 426.40 | - 289.52 |
| Net earnings | 282.92 | 1 072.48 | 1 366.55 | 1 515.67 | 1 010.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.01 | 0.01 | 3.43 | ||
| Tangible assets total | 0.01 | 0.01 | 3.43 | ||
| Investments total | 41.32 | 34.99 | 41.16 | 81.26 | 81.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 460.20 | 551.00 | 1 010.71 | 1 150.42 | 1 032.24 |
| Prepayments and accrued income | 12.21 | 4.00 | |||
| Current other receivables | 326.68 | 414.00 | 86.66 | 131.29 | 237.47 |
| Current deferred tax assets | 3.25 | 66.00 | 27.46 | 78.37 | 160.48 |
| Short term receivables total | 802.35 | 1 035.00 | 1 124.84 | 1 360.09 | 1 430.19 |
| Cash and bank deposits | 603.12 | 1 134.00 | 1 917.84 | 2 294.65 | 675.46 |
| Cash and cash equivalents | 603.12 | 1 134.00 | 1 917.84 | 2 294.65 | 675.46 |
| Balance sheet total (assets) | 1 446.81 | 2 204.00 | 3 087.26 | 3 735.99 | 2 186.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 600.00 | 600.00 | 1 000.00 | 1 600.00 | |
| Other reserves | -1 600.00 | ||||
| Retained earnings | 89.96 | - 477.47 | -4.64 | 361.91 | 277.58 |
| Profit of the financial year | 282.92 | 1 072.48 | 1 366.55 | 1 515.67 | 1 010.01 |
| Shareholders equity total | 472.88 | 1 295.00 | 2 061.91 | 2 977.58 | 1 387.59 |
| Non-current other liabilities | 86.12 | ||||
| Non-current liabilities total | 86.12 | ||||
| Current trade creditors | 27.25 | 27.00 | 48.20 | 21.50 | 235.64 |
| Current owed to participating | 0.35 | 0.34 | |||
| Short-term deferred tax liabilities | 234.68 | 218.00 | |||
| Other non-interest bearing current liabilities | 625.89 | 664.00 | 976.81 | 736.57 | 563.68 |
| Current liabilities total | 887.81 | 909.00 | 1 025.36 | 758.42 | 799.32 |
| Balance sheet total (liabilities) | 1 446.81 | 2 204.00 | 3 087.26 | 3 735.99 | 2 186.90 |
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