SKOLEMADSRÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 28148461
Bådehavnsgade 42 S, 2450 København SV
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit6 785.436 534.3310 307.2512 015.8214 351.14
Employee benefit expenses-3 443.95-3 433.24-3 694.33-4 113.83-4 396.11
Total depreciation-14.10-14.85-14.85-14.85-14.85
EBIT3 327.393 086.246 598.077 887.149 940.17
Other financial income32.98
Other financial expenses-16.57-18.11-42.10-39.46-12.54
Pre-tax profit3 310.823 068.136 555.977 847.679 960.63
Income taxes- 732.64- 675.77-1 450.27-1 730.91-2 194.09
Net earnings2 578.182 392.365 105.706 116.767 766.54

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment107.61138.25123.40108.5593.70
Tangible assets total107.61138.25123.40108.5593.70
Investments total168.05168.05173.56186.15186.15
Long term receivables total
Inventories total
Current trade debtors613.613 175.173 382.294 174.323 968.14
Current amounts owed by group member comp.87.0187.01116.91130.61
Prepayments and accrued income20.25251.21658.25290.791 263.66
Current other receivables232.3881.8184.1985.0777.79
Current deferred tax assets88.63
Short term receivables total954.863 595.214 211.744 667.095 440.19
Cash and bank deposits6 358.926 558.7810 657.7612 990.1813 690.89
Cash and cash equivalents6 358.926 558.7810 657.7612 990.1813 690.89
Balance sheet total (assets)7 589.4410 460.2915 166.4717 951.9719 410.93

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital206.47206.47206.47206.47206.47
Shares repurchased1 500.002 000.005 000.005 000.006 200.00
Retained earnings-1 843.40-1 265.22-3 872.86-3 767.16-3 850.40
Profit of the financial year2 578.182 392.365 105.706 116.767 766.54
Shareholders equity total2 441.253 333.616 439.317 556.0710 322.61
Provisions3.441.912.543.30
Non-current liabilities total
Current loans from credit institutions0.010.01
Current trade creditors4 065.705 613.167 107.218 846.908 352.06
Current owed to group member21.54
Short-term deferred tax liabilities306.71444.21256.28217.33
Other non-interest bearing current liabilities1 060.941 203.361 173.831 290.18515.63
Current liabilities total5 148.197 123.248 725.2510 393.359 085.02
Balance sheet total (liabilities)7 589.4410 460.2915 166.4717 951.9719 410.93
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