Dagskolen ApS — Credit Rating and Financial Key Figures

CVR number: 40579885
Karlebyvej 62, Lille Karleby 4070 Kirke Hyllinge
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit1 513.246 348.61
Employee benefit expenses-1 419.82-5 746.65
Other operating expenses-87.70
Total depreciation-50.00- 129.50
EBIT43.43384.75
Other financial income0.0112.12
Other financial expenses-9.88-46.88
Pre-tax profit33.56350.00
Income taxes-63.22
Net earnings33.56286.78

Assets (kDKK)

2019
2020
Goodwill483.33433.33
Intangible assets total483.33433.33
Buildings65.29
Machinery and equipment496.57324.60
Tangible assets total496.57389.89
Investments total
Long term receivables total
Inventories total
Current trade debtors630.69340.77
Current amounts owed by group member comp.2.061 768.18
Prepayments and accrued income115.95161.71
Current other receivables23.0052.28
Short term receivables total771.712 322.95
Cash and bank deposits183.29138.56
Cash and cash equivalents183.29138.56
Balance sheet total (assets)1 934.903 284.74

Equity and liabilities (kDKK)

2019
2020
Share capital40.0040.00
Retained earnings33.56
Profit of the financial year33.56286.78
Shareholders equity total73.56360.33
Provisions23.80
Non-current other liabilities890.61890.68
Non-current liabilities total890.61890.68
Current loans from credit institutions33.56286.78
Advances received501.90
Current trade creditors139.97442.71
Current owed to participating1.880.72
Short-term deferred tax liabilities39.42
Other non-interest bearing current liabilities293.421 240.30
Current liabilities total970.732 009.93
Balance sheet total (liabilities)1 934.903 284.74
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