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Behandlingsskolerne Fortuna Vanløse ApS — Credit Rating and Financial Key Figures
CVR number: 41215321
Nitivej 10, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 284.79 | 16 987.67 | 19 253.36 | 22 607.46 | 15 152.92 |
| Employee benefit expenses | -8 804.16 | -12 368.57 | -15 902.21 | -17 729.20 | -12 721.39 |
| Total depreciation | - 348.54 | - 348.77 | - 347.07 | - 349.89 | - 284.88 |
| EBIT | 132.08 | 4 270.34 | 3 004.08 | 4 528.37 | 2 146.65 |
| Other financial income | 121.92 | 291.07 | 340.85 | ||
| Other financial expenses | -8.86 | -12.00 | -0.06 | -16.59 | -1.77 |
| Pre-tax profit | 123.22 | 4 258.34 | 3 125.93 | 4 802.85 | 2 485.72 |
| Income taxes | -27.11 | - 936.83 | - 687.71 | -1 060.25 | - 546.98 |
| Net earnings | 96.12 | 3 321.50 | 2 438.22 | 3 742.59 | 1 938.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 336.40 | 1 004.96 | 716.42 | 425.86 | 523.83 |
| Machinery and equipment | 37.56 | 20.22 | 239.08 | 201.12 | |
| Tangible assets total | 1 373.95 | 1 025.18 | 716.42 | 664.94 | 724.95 |
| Investments total | 716.55 | 730.86 | 745.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 414.88 | 579.74 | 1 666.73 | 40.03 | 850.44 |
| Current amounts owed by group member comp. | 2 103.75 | 3 746.78 | 9 599.49 | 8 452.94 | |
| Prepayments and accrued income | 26.93 | 146.55 | 113.59 | ||
| Current other receivables | 11.92 | 6.82 | 6.39 | 62.32 | |
| Current deferred tax assets | 0.32 | 1.40 | |||
| Short term receivables total | 1 427.12 | 2 691.70 | 5 446.83 | 9 786.07 | 9 479.29 |
| Cash and bank deposits | 517.39 | 1 296.56 | 566.50 | 310.04 | 1 808.07 |
| Cash and cash equivalents | 517.39 | 1 296.56 | 566.50 | 310.04 | 1 808.07 |
| Balance sheet total (assets) | 3 318.46 | 5 013.45 | 7 446.30 | 11 491.91 | 12 757.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.63 | 95.49 | 3 416.99 | 5 855.22 | 9 597.81 |
| Profit of the financial year | 96.12 | 3 321.50 | 2 438.22 | 3 742.59 | 1 938.74 |
| Shareholders equity total | 135.49 | 3 456.99 | 5 895.22 | 9 637.81 | 11 576.56 |
| Provisions | 2.66 | 17.07 | 60.95 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.10 | 17.20 | 27.78 | 27.11 | 13.82 |
| Advances received | 35.40 | 97.29 | |||
| Current trade creditors | 75.70 | 20.26 | 36.53 | 127.66 | 21.73 |
| Current owed to group member | 2 790.88 | ||||
| Short-term deferred tax liabilities | 27.43 | 937.92 | 683.64 | 1 045.85 | 503.10 |
| Other non-interest bearing current liabilities | 278.85 | 545.68 | 800.47 | 539.13 | 581.63 |
| Current liabilities total | 3 182.97 | 1 556.45 | 1 548.42 | 1 837.04 | 1 120.29 |
| Balance sheet total (liabilities) | 3 318.46 | 5 013.45 | 7 446.30 | 11 491.91 | 12 757.79 |
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