Danske Studenterhuer A/S — Credit Rating and Financial Key Figures
CVR number: 42381365
Udsigten 20, 6640 Lunderskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -81.38 | -61.06 | -20.07 | -36.49 |
| Employee benefit expenses | -14.40 | - 123.72 | -0.68 | -17.98 |
| EBIT | -95.78 | - 184.78 | -20.75 | -54.48 |
| Other financial expenses | -1.36 | -2.17 | -0.06 | 0.00 |
| Pre-tax profit | -97.14 | - 186.95 | -20.82 | -54.47 |
| Income taxes | 21.21 | 41.13 | 4.58 | 4.22 |
| Net earnings | -75.92 | - 145.83 | -16.24 | -50.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 48.13 | 0.99 | 1.10 | 2.20 |
| Current amounts owed by group member comp. | 21.21 | 62.34 | 68.18 | |
| Current other receivables | 17.79 | 20.88 | 6.31 | |
| Current deferred tax assets | 21.21 | 41.13 | 4.58 | 4.22 |
| Short term receivables total | 69.34 | 81.12 | 88.90 | 80.92 |
| Cash and bank deposits | 269.91 | 107.03 | 82.38 | 40.53 |
| Cash and cash equivalents | 269.91 | 107.03 | 82.38 | 40.53 |
| Balance sheet total (assets) | 339.25 | 188.15 | 171.28 | 121.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -75.92 | - 221.75 | - 237.98 | |
| Profit of the financial year | -75.92 | - 145.83 | -16.24 | -50.25 |
| Shareholders equity total | 324.08 | 178.25 | 162.02 | 111.77 |
| Non-current liabilities total | ||||
| Current owed to group member | 0.26 | 0.26 | 0.26 | |
| Other non-interest bearing current liabilities | 14.91 | 9.64 | 9.00 | 9.68 |
| Current liabilities total | 15.17 | 9.90 | 9.26 | 9.68 |
| Balance sheet total (liabilities) | 339.25 | 188.15 | 171.28 | 121.44 |
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