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Specialpædagogisk Centrum ApS — Credit Rating and Financial Key Figures
CVR number: 39721279
Starbækvej 11, Vesterø 9940 Læsø
stine@stinelier.dk
tel: 23828981
www.spc-centrum.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.96 | 139.00 | 149.52 | 335.32 | 306.22 |
| Employee benefit expenses | - 143.56 | - 286.79 | - 107.28 | - 121.14 | - 360.19 |
| Total depreciation | - 100.00 | - 100.00 | - 100.00 | ||
| EBIT | 47.40 | - 247.79 | -57.76 | 214.18 | -53.97 |
| Other financial income | 1.74 | 0.29 | |||
| Other financial expenses | -2.10 | -1.80 | -0.07 | -0.03 | -1.80 |
| Pre-tax profit | 45.31 | - 249.59 | -56.09 | 214.45 | -55.77 |
| Income taxes | -10.08 | 54.30 | 11.60 | -47.32 | 11.64 |
| Net earnings | 35.23 | - 195.28 | -44.49 | 167.13 | -44.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 100.00 | |||
| Intangible assets total | 200.00 | 100.00 | |||
| Tangible assets total | |||||
| Investments total | 12.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.35 | 11.77 | 30.00 | ||
| Current other receivables | 20.00 | 20.00 | |||
| Current deferred tax assets | 16.30 | 27.91 | 15.64 | ||
| Short term receivables total | 42.35 | 36.30 | 39.68 | 30.00 | 15.64 |
| Cash and bank deposits | 207.71 | 95.06 | 102.58 | 231.62 | 201.14 |
| Cash and cash equivalents | 207.71 | 95.06 | 102.58 | 231.62 | 201.14 |
| Balance sheet total (assets) | 450.06 | 231.37 | 142.26 | 261.62 | 229.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 206.77 | 242.00 | 46.72 | 2.23 | 109.36 |
| Profit of the financial year | 35.23 | - 195.28 | -44.49 | 167.13 | -44.13 |
| Shareholders equity total | 292.00 | 96.72 | 52.23 | 219.36 | 175.24 |
| Provisions | 44.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.24 | 12.81 | 11.43 | 7.50 | 8.00 |
| Current owed to participating | 109.69 | 75.40 | 5.07 | 10.15 | |
| Short-term deferred tax liabilities | 32.08 | 21.41 | |||
| Other non-interest bearing current liabilities | 64.73 | 12.15 | 3.21 | 8.28 | 36.15 |
| Current liabilities total | 114.05 | 134.65 | 90.03 | 42.26 | 54.29 |
| Balance sheet total (liabilities) | 450.06 | 231.37 | 142.26 | 261.62 | 229.53 |
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