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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.38 | -16.52 | -13.18 | -17.25 | -11.63 |
| EBIT | -16.38 | -16.52 | -13.18 | -17.25 | -11.63 |
| Other financial income | 4.33 | 29.75 | 17.92 | ||
| Other financial expenses | -48.26 | -67.90 | - 148.12 | - 134.82 | -79.73 |
| Net income from associates (fin.) | 2 337.95 | 2 597.57 | 2 236.75 | 2 505.87 | 2 361.02 |
| Pre-tax profit | 2 273.30 | 2 513.15 | 2 079.78 | 2 383.54 | 2 287.59 |
| Income taxes | 12.31 | 19.25 | 7.01 | 8.40 | 12.20 |
| Net earnings | 2 285.62 | 2 532.40 | 2 086.79 | 2 391.94 | 2 299.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 108.16 | 20 505.69 | 20 542.44 | 20 848.31 | 21 009.33 |
| Investments total | 20 108.16 | 20 505.69 | 20 542.44 | 20 848.31 | 21 009.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.05 | 25.06 | |||
| Current deferred tax assets | 12.33 | 18.45 | 1 518.87 | 1 697.07 | 1 354.57 |
| Short term receivables total | 12.38 | 18.45 | 1 543.93 | 1 697.07 | 1 354.57 |
| Cash and bank deposits | 1 024.07 | 171.24 | 8.35 | 3 832.56 | 4 519.62 |
| Cash and cash equivalents | 1 024.07 | 171.24 | 8.35 | 3 832.56 | 4 519.62 |
| Balance sheet total (assets) | 21 144.61 | 20 695.37 | 22 094.72 | 26 377.94 | 26 883.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 2 200.00 | 2 200.00 | 1 561.00 | 67.50 | 79.40 |
| Other reserves | 2 381.29 | 918.04 | 2 723.91 | 2 884.93 | |
| Retained earnings | 15 497.12 | 13 201.45 | 14 136.10 | 15 849.52 | 18 001.04 |
| Profit of the financial year | 2 285.62 | 2 532.40 | 2 086.79 | 2 391.94 | 2 299.79 |
| Shareholders equity total | 20 037.74 | 20 370.14 | 18 756.93 | 21 087.87 | 23 320.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 046.13 | 308.98 | 406.81 | 2 068.79 | 1 998.51 |
| Current owed to group member | 50.74 | 2 920.97 | 3 210.66 | 1 554.22 | |
| Other non-interest bearing current liabilities | 10.00 | 16.25 | 10.00 | 10.63 | 10.63 |
| Current liabilities total | 1 106.87 | 325.22 | 3 337.79 | 5 290.07 | 3 563.36 |
| Balance sheet total (liabilities) | 21 144.61 | 20 695.37 | 22 094.72 | 26 377.94 | 26 883.52 |
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