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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 718.85 | 42 695.15 | 42 749.12 | 40 548.75 | 43 851.43 |
| Employee benefit expenses | -41 374.86 | -42 892.88 | -42 402.12 | -41 384.13 | -47 040.46 |
| EBIT | 343.99 | - 197.73 | 347.01 | - 835.38 | -3 189.03 |
| Other financial income | 0.25 | 0.75 | 63.72 | 650.34 | 240.67 |
| Other financial expenses | -0.18 | -3.09 | -0.91 | -2.98 | -1.05 |
| Pre-tax profit | 344.06 | - 200.07 | 409.82 | - 188.01 | -2 949.42 |
| Income taxes | 3.88 | 43.89 | -90.41 | 41.31 | 593.51 |
| Net earnings | 347.93 | - 156.18 | 319.41 | - 146.70 | -2 355.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 185.91 | 203.44 | 203.44 | 203.44 | 203.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 652.49 | 10 153.01 | 13 399.80 | 11 795.62 | 16 154.42 |
| Prepayments and accrued income | 136.04 | 127.62 | 1 546.85 | 12 152.65 | 413.63 |
| Current other receivables | 54.72 | 139.50 | 81.43 | 118.19 | 104.93 |
| Current deferred tax assets | 3.88 | 47.77 | 41.31 | 634.82 | |
| Short term receivables total | 9 847.13 | 10 467.89 | 15 028.07 | 24 107.77 | 17 307.79 |
| Cash and bank deposits | 780.93 | 3 949.96 | 1 882.03 | 426.29 | 495.87 |
| Cash and cash equivalents | 780.93 | 3 949.96 | 1 882.03 | 426.29 | 495.87 |
| Balance sheet total (assets) | 10 813.97 | 14 621.30 | 17 113.54 | 24 737.50 | 18 007.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 274.65 | 622.58 | 466.40 | 785.81 | 2 654.16 |
| Profit of the financial year | 347.93 | - 156.18 | 319.41 | - 146.70 | -2 355.91 |
| Shareholders equity total | 747.58 | 591.40 | 910.81 | 764.11 | 423.25 |
| Non-current other liabilities | 164.98 | ||||
| Non-current liabilities total | 164.98 | ||||
| Current trade creditors | 32.23 | 255.78 | 432.87 | 597.79 | 313.00 |
| Current owed to group member | 4 160.44 | 1 525.18 | 5 173.25 | 18 628.72 | 7 891.98 |
| Short-term deferred tax liabilities | 42.97 | ||||
| Other non-interest bearing current liabilities | 5 708.75 | 12 248.93 | 10 553.64 | 4 746.87 | 9 379.28 |
| Current liabilities total | 9 901.41 | 14 029.90 | 16 202.73 | 23 973.39 | 17 584.27 |
| Balance sheet total (liabilities) | 10 813.97 | 14 621.30 | 17 113.54 | 24 737.50 | 18 007.52 |
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