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Center for skolevægring ApS — Credit Rating and Financial Key Figures
CVR number: 39483491
Nitivej 10, 2000 Frederiksberg
tel: 42368981
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 343.69 | 12 375.33 | 25 869.11 | 46 247.33 | 35 531.75 |
| Employee benefit expenses | -10 858.97 | -10 381.95 | -22 906.36 | -38 037.77 | -29 947.10 |
| Total depreciation | -77.66 | -74.75 | -48.28 | - 227.28 | - 199.54 |
| EBIT | 407.06 | 1 918.63 | 2 914.47 | 7 982.29 | 5 385.10 |
| Other financial income | 296.89 | 452.72 | 838.33 | ||
| Other financial expenses | -10.11 | -27.42 | -0.25 | -2.70 | |
| Pre-tax profit | 396.95 | 1 891.21 | 3 211.11 | 8 435.01 | 6 220.73 |
| Income taxes | -87.33 | - 420.26 | - 706.63 | -1 855.83 | -1 368.76 |
| Net earnings | 309.63 | 1 470.95 | 2 504.49 | 6 579.18 | 4 851.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.36 | 563.52 | 780.30 | ||
| Machinery and equipment | 119.81 | 76.33 | 195.59 | 324.22 | 299.02 |
| Tangible assets total | 119.81 | 76.33 | 260.95 | 887.74 | 1 079.32 |
| Investments total | 4.60 | 842.16 | 1 707.19 | 2 269.02 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.02 | 16.70 | 247.67 | 278.19 | 87.49 |
| Current amounts owed by group member comp. | 5 106.86 | 6 227.08 | 8 344.93 | 14 270.29 | 17 803.26 |
| Prepayments and accrued income | 34.80 | 39.87 | 107.94 | 192.14 | 184.97 |
| Current deferred tax assets | 4.27 | 11.33 | 2.85 | ||
| Short term receivables total | 5 246.95 | 6 294.98 | 8 703.39 | 14 740.62 | 18 075.72 |
| Cash and bank deposits | 153.12 | 131.44 | 191.30 | 422.64 | 473.09 |
| Cash and cash equivalents | 153.12 | 131.44 | 191.30 | 422.64 | 473.09 |
| Balance sheet total (assets) | 5 524.49 | 6 502.75 | 9 997.79 | 17 758.19 | 21 897.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 567.58 | 2 877.21 | 4 348.16 | 6 852.65 | 13 431.83 |
| Profit of the financial year | 309.63 | 1 470.95 | 2 504.49 | 6 579.18 | 4 851.97 |
| Shareholders equity total | 2 927.21 | 4 398.16 | 6 902.65 | 13 481.83 | 18 333.80 |
| Provisions | 3.04 | 26.11 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.45 | 39.27 | 88.71 | 49.85 | 37.88 |
| Current trade creditors | 56.34 | 32.35 | 96.69 | 133.69 | 253.71 |
| Short-term deferred tax liabilities | 94.21 | 427.33 | 698.14 | 1 849.93 | 1 345.69 |
| Other non-interest bearing current liabilities | 2 412.29 | 1 605.64 | 2 211.61 | 2 239.84 | 1 899.96 |
| Current liabilities total | 2 597.29 | 2 104.59 | 3 095.15 | 4 273.31 | 3 537.24 |
| Balance sheet total (liabilities) | 5 524.49 | 6 502.75 | 9 997.79 | 17 758.19 | 21 897.15 |
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