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SOCIALT OG PÆDAGOGISK UDVIKLINGS- OG KURSUSCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 28327129
Hf. Kalvebod 92, 2450 København SV
klaus@spuk.dk
tel: 26182684
spuk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 239.94 | 1 286.10 | 250.89 | 225.22 | 197.12 |
| Employee benefit expenses | -1 104.25 | -1 262.60 | - 294.40 | - 229.62 | - 170.50 |
| Total depreciation | -20.00 | -20.00 | -20.00 | ||
| EBIT | 135.69 | 23.50 | -63.51 | -24.41 | 6.62 |
| Other financial income | -5.67 | -2.97 | 0.24 | 0.66 | 0.64 |
| Other financial expenses | -0.94 | -1.01 | |||
| Income from other inv. held as non-curr. assets | -0.89 | ||||
| Pre-tax profit | 129.14 | 19.59 | -64.28 | -23.75 | 7.26 |
| Income taxes | -30.57 | -9.60 | |||
| Net earnings | 98.56 | 9.99 | -64.28 | -23.75 | 7.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.00 | 60.00 | 40.00 | ||
| Tangible assets total | 80.00 | 60.00 | 40.00 | ||
| Investments total | 31.83 | ||||
| Deferred tax assets | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current trade debtors | 22.39 | 0.23 | 18.98 | ||
| Prepayments and accrued income | 10.29 | 0.23 | 0.23 | ||
| Current deferred tax assets | 32.00 | 20.30 | 9.00 | 14.00 | |
| Short term receivables total | 64.68 | 20.53 | 9.23 | 14.23 | 18.98 |
| Cash and bank deposits | 1 173.85 | 927.93 | 351.39 | 110.30 | 127.96 |
| Cash and cash equivalents | 1 173.85 | 927.93 | 351.39 | 110.30 | 127.96 |
| Balance sheet total (assets) | 1 270.36 | 948.46 | 440.62 | 184.53 | 186.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 454.82 | 235.60 | 122.00 | ||
| Other reserves | - 226.02 | ||||
| Retained earnings | 416.13 | 279.09 | 167.08 | 102.81 | 79.06 |
| Profit of the financial year | 98.56 | 9.99 | -64.28 | -23.75 | 7.26 |
| Shareholders equity total | 869.50 | 650.68 | 264.80 | 119.06 | 126.32 |
| Provisions | 30.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 30.00 | 30.99 | 50.00 | 45.00 | |
| Current trade creditors | 23.69 | 0.51 | |||
| Current owed to participating | 86.00 | ||||
| Short-term deferred tax liabilities | 28.91 | ||||
| Other non-interest bearing current liabilities | 288.26 | 266.29 | 39.82 | 20.47 | 60.62 |
| Current liabilities total | 370.87 | 297.79 | 175.82 | 65.47 | 60.62 |
| Balance sheet total (liabilities) | 1 270.36 | 948.46 | 440.62 | 184.53 | 186.94 |
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