Schultz Campus ApS — Credit Rating and Financial Key Figures

CVR number: 41889918

Annexstræde 5, 2500 Valby

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales	944.49
External services	- 399.06
Gross profit	545.43	127.32	1 083.05
Employee benefit expenses			- 972.02
Total depreciation			- 206.50
EBIT	545.43	127.32	-95.47
Other financial expenses	-8.15	-2.89	-0.17
Pre-tax profit	537.28	124.42	-95.64
Income taxes	- 119.35	-27.51	21.04
Net earnings	417.93	96.91	-74.60

Assets (kDKK)

	2021	2022	2023
Intangible rights			2 428.50
Intangible assets total			2 428.50
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	312.50	218.75
Current amounts owed by group member comp.		175.82	1 038.84
Current other receivables	10.44	200.00	510.25
Current deferred tax assets			79.03
Short term receivables total	322.94	594.57	1 628.12
Cash and bank deposits	662.76	568.12	15.62
Cash and cash equivalents	662.76	568.12	15.62
Balance sheet total (assets)	985.69	1 162.69	4 072.24

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	250.00	250.00	250.00
Shares repurchased	417.93
Retained earnings	- 417.93		96.91
Profit of the financial year	417.93	96.91	-74.60
Shareholders equity total	667.93	346.91	272.31
Non-current liabilities total
Current trade creditors	34.87	694.53	10.08
Current owed to group member	158.30		1 934.84
Short-term deferred tax liabilities	124.60	28.82
Other non-interest bearing current liabilities		92.43	51.30
Accruals and deferred income			1 803.72
Current liabilities total	317.77	815.78	3 799.93
Balance sheet total (liabilities)	985.69	1 162.69	4 072.24

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