skolenforarkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 39179970
Gothersgade 151, 1123 København K
helenestigel@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 643.22 | 720.09 | 917.82 | 757.95 | 875.44 |
| Employee benefit expenses | - 542.93 | - 548.41 | - 608.92 | - 615.96 | - 619.45 |
| Total depreciation | -12.85 | -8.25 | -9.85 | -7.70 | -16.53 |
| EBIT | 87.43 | 163.42 | 299.05 | 134.28 | 239.45 |
| Other financial income | 0.48 | 1.02 | 0.70 | 6.63 | |
| Other financial expenses | -2.36 | -4.59 | -4.37 | -3.96 | -3.62 |
| Income from other inv. held as non-curr. assets | 3.26 | ||||
| Pre-tax profit | 85.07 | 159.32 | 295.69 | 134.28 | 242.46 |
| Income taxes | -18.75 | -48.77 | -65.13 | -29.59 | -53.44 |
| Net earnings | 66.32 | 110.54 | 230.56 | 104.69 | 189.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.70 | 6.35 | |||
| Tangible assets total | 12.70 | 6.35 | |||
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 46.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2.35 | 2.05 | 2.26 | 1.53 | |
| Inventories total | 2.35 | 2.05 | 2.26 | 1.53 | |
| Prepayments and accrued income | 4.50 | ||||
| Current other receivables | 0.48 | 3.01 | 2.61 | ||
| Current deferred tax assets | 69.92 | 40.37 | 42.37 | 18.56 | |
| Short term receivables total | 70.40 | 40.37 | 3.01 | 42.37 | 25.67 |
| Cash and bank deposits | 531.28 | 532.87 | 684.08 | 815.25 | 812.58 |
| Cash and cash equivalents | 531.28 | 532.87 | 684.08 | 815.25 | 812.58 |
| Balance sheet total (assets) | 654.38 | 621.94 | 729.13 | 899.88 | 885.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 186.58 | 195.70 | 247.35 | 416.91 | 454.10 |
| Profit of the financial year | 66.32 | 110.54 | 230.56 | 104.69 | 189.03 |
| Shareholders equity total | 359.40 | 413.45 | 586.81 | 632.60 | 760.63 |
| Provisions | 1.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 11.05 |
| Current owed to participating | 70.82 | 34.67 | 49.42 | 116.25 | 20.90 |
| Short-term deferred tax liabilities | 10.02 | ||||
| Other non-interest bearing current liabilities | 144.16 | 62.23 | 37.08 | 61.24 | 35.21 |
| Accruals and deferred income | 74.00 | 104.20 | 39.80 | 83.80 | 58.00 |
| Current liabilities total | 294.98 | 207.10 | 142.33 | 267.28 | 125.16 |
| Balance sheet total (liabilities) | 654.38 | 621.94 | 729.13 | 899.88 | 885.78 |
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