Center for skolevægring ApS — Credit Rating and Financial Key Figures
CVR number: 39483491
Nitivej 10, 2000 Frederiksberg
tel: 42368981
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 970.54 | 11 343.69 | 12 375.33 | 25 869.11 | 47 353.81 |
| Employee benefit expenses | -15 699.95 | -10 858.97 | -10 381.95 | -22 906.36 | -39 144.24 |
| Total depreciation | -64.83 | -77.66 | -74.75 | -48.28 | - 227.28 |
| EBIT | 1 205.76 | 407.06 | 1 918.63 | 2 914.47 | 7 982.29 |
| Other financial income | 1.91 | 296.89 | 452.72 | ||
| Other financial expenses | -25.82 | -10.11 | -27.42 | -0.25 | |
| Pre-tax profit | 1 181.85 | 396.95 | 1 891.21 | 3 211.11 | 8 435.01 |
| Income taxes | - 259.99 | -87.33 | - 420.26 | - 706.63 | -1 855.83 |
| Net earnings | 921.86 | 309.63 | 1 470.95 | 2 504.49 | 6 579.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.36 | 563.52 | |||
| Machinery and equipment | 181.03 | 119.81 | 76.33 | 195.59 | 324.22 |
| Tangible assets total | 181.03 | 119.81 | 76.33 | 260.95 | 887.74 |
| Investments total | 6.00 | 4.60 | 842.16 | 1 707.19 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 836.21 | 101.02 | 16.70 | 247.67 | 278.19 |
| Current amounts owed by group member comp. | 1 682.95 | 5 106.86 | 6 227.08 | 8 344.93 | 14 270.29 |
| Prepayments and accrued income | 34.80 | 39.87 | 107.94 | 192.14 | |
| Current deferred tax assets | 4.27 | 11.33 | 2.85 | ||
| Short term receivables total | 2 519.15 | 5 246.95 | 6 294.98 | 8 703.39 | 14 740.62 |
| Cash and bank deposits | 2 426.36 | 153.12 | 131.44 | 191.30 | 422.64 |
| Cash and cash equivalents | 2 426.36 | 153.12 | 131.44 | 191.30 | 422.64 |
| Balance sheet total (assets) | 5 132.54 | 5 524.49 | 6 502.75 | 9 997.79 | 17 758.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 645.72 | 2 567.58 | 2 877.21 | 4 348.16 | 6 852.65 |
| Profit of the financial year | 921.86 | 309.63 | 1 470.95 | 2 504.49 | 6 579.18 |
| Shareholders equity total | 2 617.58 | 2 927.21 | 4 398.16 | 6 902.65 | 13 481.83 |
| Provisions | 2.61 | 3.04 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.61 | 34.45 | 39.27 | 88.71 | 49.85 |
| Current trade creditors | 45.94 | 56.34 | 32.35 | 96.69 | 133.69 |
| Short-term deferred tax liabilities | 261.84 | 94.21 | 427.33 | 698.14 | 1 849.93 |
| Other non-interest bearing current liabilities | 2 155.95 | 2 412.29 | 1 605.64 | 2 211.61 | 2 239.84 |
| Current liabilities total | 2 512.35 | 2 597.29 | 2 104.59 | 3 095.15 | 4 273.31 |
| Balance sheet total (liabilities) | 5 132.54 | 5 524.49 | 6 502.75 | 9 997.79 | 17 758.19 |
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