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DAMSØ & DAMSØ SPROGSKOLER AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 25342623
Østre Havnegade 48, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 528.91 | 113.39 | 84.76 | 61.19 | 225.90 |
| Employee benefit expenses | - 410.47 | -64.40 | -42.55 | -52.70 | - 128.17 |
| EBIT | 118.44 | 49.00 | 42.21 | 8.48 | 97.73 |
| Other financial income | 5.38 | 8.19 | 1.93 | ||
| Other financial expenses | -15.03 | -15.45 | -17.21 | -17.48 | -17.77 |
| Pre-tax profit | 103.41 | 33.55 | 30.38 | -0.81 | 81.89 |
| Income taxes | -23.00 | -7.64 | -6.82 | -0.17 | -18.40 |
| Net earnings | 80.41 | 25.91 | 23.56 | -0.98 | 63.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.68 | 63.23 | 18.97 | 0.00 | |
| Current other receivables | 17.56 | 16.43 | 15.19 | 21.44 | 87.55 |
| Short term receivables total | 20.23 | 79.67 | 34.15 | 21.44 | 87.55 |
| Cash and bank deposits | 667.47 | 507.37 | 485.11 | 494.16 | 875.85 |
| Cash and cash equivalents | 667.47 | 507.37 | 485.11 | 494.16 | 875.85 |
| Balance sheet total (assets) | 687.71 | 587.03 | 519.26 | 515.60 | 963.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 25.90 | 23.60 | 63.00 | |
| Retained earnings | -78.91 | -24.40 | -22.09 | 1.47 | -62.52 |
| Profit of the financial year | 80.41 | 25.91 | 23.56 | -0.98 | 63.49 |
| Shareholders equity total | 206.50 | 152.41 | 150.07 | 125.49 | 188.98 |
| Non-current liabilities total | |||||
| Advances received | 197.43 | 160.39 | 90.61 | 103.34 | 328.97 |
| Current trade creditors | 24.00 | 25.64 | 15.44 | 26.65 | 27.91 |
| Current owed to participating | 0.03 | 0.64 | 2.13 | 0.18 | 0.54 |
| Current owed to group member | 202.90 | 218.63 | 240.58 | 256.81 | 272.35 |
| Short-term deferred tax liabilities | 0.17 | 18.40 | |||
| Other non-interest bearing current liabilities | 56.85 | 29.33 | 20.43 | 2.96 | 126.26 |
| Current liabilities total | 481.21 | 434.63 | 369.19 | 390.12 | 774.43 |
| Balance sheet total (liabilities) | 687.71 | 587.03 | 519.26 | 515.60 | 963.41 |
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