Schultz Campus ApS — Credit Rating and Financial Key Figures
CVR number: 41889918
Annexstræde 5, 2500 Valby
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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