ACT-UDDANNELSESHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 28128762
Strandvejen 130, 2900 Hellerup
info@uddannelseshuset.dk
tel: 45424469
www.uddannelseshuset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.00 | 541.00 | 466.00 | 584.00 | 87.43 |
| Employee benefit expenses | - 309.00 | - 381.00 | - 490.00 | - 537.00 | - 217.36 |
| Other operating expenses | -39.00 | -2.00 | |||
| EBIT | 86.00 | 160.00 | -63.00 | 45.00 | - 129.93 |
| Other financial expenses | -19.00 | -10.00 | -11.00 | -7.00 | -4.14 |
| Net income from associates (fin.) | 361.00 | ||||
| Pre-tax profit | 67.00 | 511.00 | -74.00 | 38.00 | - 134.07 |
| Income taxes | -14.00 | -33.00 | |||
| Net earnings | 53.00 | 478.00 | -74.00 | 38.00 | - 134.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.00 | 13.00 | 93.00 | 121.00 | 2.44 |
| Current amounts owed by group member comp. | 85.00 | 452.00 | 451.00 | 454.00 | 451.94 |
| Current other receivables | 90.00 | 6.00 | 6.24 | ||
| Short term receivables total | 226.00 | 465.00 | 544.00 | 581.00 | 460.62 |
| Cash and bank deposits | 350.00 | 563.00 | 310.00 | 248.00 | 193.76 |
| Cash and cash equivalents | 350.00 | 563.00 | 310.00 | 248.00 | 193.76 |
| Balance sheet total (assets) | 585.00 | 1 037.00 | 863.00 | 838.00 | 663.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 123.00 | 176.00 | 653.00 | 580.00 | 167.97 |
| Profit of the financial year | 53.00 | 478.00 | -74.00 | 38.00 | - 134.07 |
| Shareholders equity total | 301.00 | 779.00 | 704.00 | 743.00 | 608.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 19.00 | 42.00 | 23.00 | 16.55 |
| Current owed to participating | 30.00 | 20.00 | 11.00 | 6.00 | 10.59 |
| Short-term deferred tax liabilities | 14.00 | 33.00 | |||
| Other non-interest bearing current liabilities | 144.00 | 94.00 | 71.00 | 66.00 | 12.52 |
| Accruals and deferred income | 69.00 | 92.00 | 35.00 | 14.81 | |
| Current liabilities total | 284.00 | 258.00 | 159.00 | 95.00 | 54.48 |
| Balance sheet total (liabilities) | 585.00 | 1 037.00 | 863.00 | 838.00 | 663.38 |
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