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EduCreation ApS — Credit Rating and Financial Key Figures
CVR number: 40102361
Guldbergsgade 78, 2200 København N
mads@edu-c.dk
tel: 40185789
www.edu-c.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.34 | 1 370.59 | 1 634.37 | 1 238.37 | 1 623.91 |
| Employee benefit expenses | - 581.61 | -1 219.12 | -1 451.70 | -1 065.08 | -1 433.03 |
| EBIT | 43.73 | 151.46 | 182.67 | 173.29 | 190.88 |
| Other financial income | 13.54 | 1.85 | |||
| Other financial expenses | -4.41 | -6.20 | -1.06 | -0.92 | |
| Pre-tax profit | 39.32 | 145.26 | 181.61 | 185.91 | 192.73 |
| Income taxes | -9.32 | -34.22 | -41.95 | -44.67 | -45.80 |
| Net earnings | 30.00 | 111.04 | 139.65 | 141.25 | 146.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 358.91 | 402.86 | 182.62 | 208.44 | |
| Short term receivables total | 358.91 | 402.86 | 182.62 | 208.44 | |
| Cash and bank deposits | 579.33 | 1 138.73 | 855.27 | 1 098.13 | 1 687.45 |
| Cash and cash equivalents | 579.33 | 1 138.73 | 855.27 | 1 098.13 | 1 687.45 |
| Balance sheet total (assets) | 938.24 | 1 541.59 | 1 037.88 | 1 306.57 | 1 687.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 8.36 | -71.65 | -82.61 | -77.95 | -95.51 |
| Profit of the financial year | 30.00 | 111.04 | 139.65 | 141.25 | 146.93 |
| Shareholders equity total | 78.35 | 189.40 | 219.05 | 238.29 | 250.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.80 | 16.27 | 26.13 | 26.13 | |
| Current owed to participating | 4.94 | 8.24 | 4.75 | 3.60 | 0.49 |
| Short-term deferred tax liabilities | 8.85 | 30.63 | 36.64 | 33.50 | 31.00 |
| Other non-interest bearing current liabilities | 565.17 | 1 001.53 | 711.17 | 838.30 | 1 076.42 |
| Accruals and deferred income | 280.92 | 300.00 | 50.00 | 166.75 | 303.20 |
| Current liabilities total | 859.89 | 1 352.20 | 818.84 | 1 068.28 | 1 437.23 |
| Balance sheet total (liabilities) | 938.24 | 1 541.59 | 1 037.88 | 1 306.57 | 1 687.45 |
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