STUDENTCONSULTING DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31085403
Lautrupsgade 13, 2100 København Ø
ekonomi@studentconsulting.com
tel: 60103070
www.studentconsulting.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 695.15 | 42 749.12 | 40 548.75 | 43 851.43 | 45 710.83 |
| Employee benefit expenses | -42 892.88 | -42 402.12 | -41 384.13 | -47 040.46 | -47 625.71 |
| EBIT | - 197.73 | 347.01 | - 835.38 | -3 189.03 | -1 914.88 |
| Other financial income | 0.75 | 63.72 | 650.34 | 240.67 | 82.87 |
| Other financial expenses | -3.09 | -0.91 | -2.98 | -1.05 | -0.27 |
| Pre-tax profit | - 200.07 | 409.82 | - 188.01 | -2 949.42 | -1 832.28 |
| Income taxes | 43.89 | -90.41 | 41.31 | 593.51 | - 634.82 |
| Net earnings | - 156.18 | 319.41 | - 146.70 | -2 355.91 | -2 467.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 203.44 | 203.44 | 203.44 | 203.86 | 467.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 153.01 | 13 399.80 | 11 795.62 | 16 154.42 | 13 821.77 |
| Prepayments and accrued income | 127.62 | 1 546.85 | 12 152.65 | 413.63 | 395.06 |
| Current other receivables | 139.50 | 81.43 | 118.19 | 104.93 | 76.29 |
| Current deferred tax assets | 47.77 | 41.31 | 634.82 | ||
| Short term receivables total | 10 467.89 | 15 028.07 | 24 107.77 | 17 307.79 | 14 293.12 |
| Cash and bank deposits | 3 949.96 | 1 882.03 | 426.29 | 495.87 | 2 490.09 |
| Cash and cash equivalents | 3 949.96 | 1 882.03 | 426.29 | 495.87 | 2 490.09 |
| Balance sheet total (assets) | 14 621.30 | 17 113.54 | 24 737.50 | 18 007.52 | 17 251.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 622.58 | 466.40 | 785.81 | 2 654.16 | 2 571.35 |
| Profit of the financial year | - 156.18 | 319.41 | - 146.70 | -2 355.91 | -2 467.10 |
| Shareholders equity total | 591.40 | 910.81 | 764.11 | 423.25 | 229.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 255.78 | 432.87 | 597.79 | 313.00 | 104.06 |
| Current owed to group member | 1 525.18 | 5 173.25 | 18 628.72 | 7 891.98 | 7 613.83 |
| Short-term deferred tax liabilities | 42.97 | ||||
| Other non-interest bearing current liabilities | 12 248.93 | 10 553.64 | 4 746.87 | 9 379.28 | 9 303.93 |
| Current liabilities total | 14 029.90 | 16 202.73 | 23 973.39 | 17 584.27 | 17 021.82 |
| Balance sheet total (liabilities) | 14 621.30 | 17 113.54 | 24 737.50 | 18 007.52 | 17 251.07 |
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