Institut for specialpædagogisk viden, behandling og undervisning Fondsholding ApS — Credit Rating and Financial Key Figures
CVR number: 42066168
Skolevej 13, Fodby 4700 Næstved
kontor@gedebjergskole.dk
tel: 22928089
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -21.25 | -16.38 | -16.52 | -13.18 |
EBIT | -21.25 | -16.38 | -16.52 | -13.18 |
Other financial income | 4.33 | |||
Other financial expenses | -48.26 | -67.90 | - 148.12 | |
Net income from associates (fin.) | 2 395.87 | 2 337.95 | 2 597.57 | 2 236.75 |
Pre-tax profit | 2 374.62 | 2 273.30 | 2 513.15 | 2 079.78 |
Income taxes | 3.44 | 12.31 | 19.25 | 7.01 |
Net earnings | 2 378.06 | 2 285.62 | 2 532.40 | 2 086.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 20 519.93 | 20 108.16 | 20 505.69 | 20 542.44 |
Investments total | 20 519.93 | 20 108.16 | 20 505.69 | 20 542.44 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 0.05 | 25.06 | ||
Current deferred tax assets | 3.44 | 12.33 | 18.45 | 1 518.87 |
Short term receivables total | 3.44 | 12.38 | 18.45 | 1 543.93 |
Cash and bank deposits | 1 024.07 | 171.24 | 8.35 | |
Cash and cash equivalents | 1 024.07 | 171.24 | 8.35 | |
Balance sheet total (assets) | 20 523.37 | 21 144.61 | 20 695.37 | 22 094.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 55.00 | 55.00 | 55.00 | 55.00 |
Shares repurchased | 2 750.00 | 2 200.00 | 2 200.00 | 1 561.00 |
Other reserves | 2 381.29 | 918.04 | ||
Retained earnings | 15 319.07 | 15 497.12 | 13 201.45 | 14 136.10 |
Profit of the financial year | 2 378.06 | 2 285.62 | 2 532.40 | 2 086.79 |
Shareholders equity total | 20 502.12 | 20 037.74 | 20 370.14 | 18 756.93 |
Non-current liabilities total | ||||
Current owed to participating | 1 046.13 | 308.98 | 406.81 | |
Current owed to group member | 11.25 | 50.74 | 2 920.97 | |
Other non-interest bearing current liabilities | 10.00 | 10.00 | 16.25 | 10.00 |
Current liabilities total | 21.25 | 1 106.87 | 325.22 | 3 337.79 |
Balance sheet total (liabilities) | 20 523.37 | 21 144.61 | 20 695.37 | 22 094.72 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.