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StrategiUddannelsen ApS — Credit Rating and Financial Key Figures
CVR number: 40118446
Rundholtsvej 119, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 684.88 | 683.89 | 517.43 | 477.19 | 413.94 |
| External services | - 487.95 | - 664.74 | - 484.28 | - 430.79 | - 430.25 |
| Gross profit | 196.93 | 19.15 | 33.15 | 46.39 | -16.31 |
| Employee benefit expenses | -80.00 | ||||
| EBIT | 116.93 | 19.15 | 33.15 | 46.39 | -16.31 |
| Other financial expenses | -5.66 | -3.53 | -0.16 | -0.17 | -1.27 |
| Pre-tax profit | 111.27 | 15.62 | 32.99 | 46.22 | -17.58 |
| Income taxes | -24.48 | -4.05 | -16.16 | -10.47 | 4.49 |
| Net earnings | 86.79 | 11.57 | 16.83 | 35.75 | -13.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.47 | 149.97 | 129.36 | ||
| Current other receivables | 22.40 | 37.38 | |||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 187.47 | 149.97 | 22.40 | 37.38 | 135.36 |
| Cash and bank deposits | 619.24 | 606.21 | 557.20 | 363.61 | 512.79 |
| Cash and cash equivalents | 619.24 | 606.21 | 557.20 | 363.61 | 512.79 |
| Balance sheet total (assets) | 806.70 | 756.18 | 579.60 | 400.99 | 648.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.29 | 111.07 | 122.65 | 139.48 | 175.23 |
| Profit of the financial year | 86.79 | 11.57 | 16.83 | 35.75 | -13.09 |
| Shareholders equity total | 151.08 | 162.65 | 179.48 | 215.23 | 202.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 400.00 | 550.00 | 390.00 | 175.00 | 345.00 |
| Short-term deferred tax liabilities | 24.48 | 10.53 | 0.12 | 6.47 | |
| Other non-interest bearing current liabilities | 141.16 | 33.01 | 10.00 | 4.29 | 101.01 |
| Accruals and deferred income | 89.98 | ||||
| Current liabilities total | 655.63 | 593.54 | 400.12 | 185.76 | 446.01 |
| Balance sheet total (liabilities) | 806.70 | 756.18 | 579.60 | 400.99 | 648.15 |
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