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DANSK SKOLEDISTRIBUTION ApS — Credit Rating and Financial Key Figures
CVR number: 30550986
P.O. Pedersens Vej 26, Skejby 8200 Aarhus N
tel: 87303103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 651.02 | 493.38 | 829.03 | 789.90 | 629.17 |
| Employee benefit expenses | - 687.45 | - 457.14 | - 717.49 | - 774.43 | - 634.58 |
| Total depreciation | -40.21 | -40.22 | -40.21 | -36.86 | -10.00 |
| EBIT | -76.64 | -3.97 | 71.33 | -21.39 | -15.41 |
| Other financial income | 4.19 | 1.63 | 3.03 | 2.46 | 3.15 |
| Other financial expenses | -10.49 | -8.62 | -9.94 | -3.32 | -0.34 |
| Net income from associates (fin.) | 53.25 | ||||
| Pre-tax profit | -82.94 | -10.95 | 64.41 | -22.25 | 40.66 |
| Income taxes | 18.17 | 2.35 | -14.17 | 2.12 | 2.70 |
| Net earnings | -64.78 | -8.60 | 50.24 | -20.13 | 43.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.29 | 117.08 | 76.86 | 40.00 | 30.00 |
| Tangible assets total | 157.29 | 117.08 | 76.86 | 40.00 | 30.00 |
| Participating interests | 187.50 | 187.50 | 187.50 | 187.50 | |
| Investments total | 187.50 | 187.50 | 187.50 | 187.50 | |
| Non-current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Inventories total | |||||
| Current trade debtors | 77.86 | 30.43 | 44.22 | 26.36 | 6.95 |
| Prepayments and accrued income | 9.02 | ||||
| Current other receivables | 60.00 | 6.37 | |||
| Current deferred tax assets | 16.54 | 1.61 | 10.30 | ||
| Short term receivables total | 94.40 | 90.43 | 59.60 | 27.96 | 17.26 |
| Cash and bank deposits | 267.33 | 203.14 | 160.40 | 115.43 | 146.32 |
| Cash and cash equivalents | 267.33 | 203.14 | 160.40 | 115.43 | 146.32 |
| Balance sheet total (assets) | 539.02 | 618.14 | 504.37 | 390.89 | 381.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.47 | -28.31 | 173.09 | 223.33 | 203.20 |
| Profit of the financial year | -64.78 | -8.60 | 50.24 | -20.13 | 43.35 |
| Shareholders equity total | 221.69 | 213.09 | 263.33 | 243.20 | 286.55 |
| Provisions | 2.66 | 0.31 | 0.51 | ||
| Non-current leasing loans | 110.56 | 74.83 | 43.02 | ||
| Non-current advances received | 6.00 | 6.00 | |||
| Non-current liabilities total | 110.56 | 74.83 | 49.02 | 6.00 | |
| Current bonds | 187.50 | ||||
| Current trade creditors | 53.45 | 16.75 | 18.20 | 17.50 | 21.86 |
| Current owed to participating | 3.53 | ||||
| Current owed to group member | 28.23 | ||||
| Short-term deferred tax liabilities | 14.45 | ||||
| Other non-interest bearing current liabilities | 122.43 | 125.66 | 155.33 | 124.19 | 72.66 |
| Current liabilities total | 204.11 | 329.91 | 191.51 | 141.69 | 94.52 |
| Balance sheet total (liabilities) | 539.02 | 618.14 | 504.37 | 390.89 | 381.07 |
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