Den frie digitale skole ApS — Credit Rating and Financial Key Figures
CVR number: 44031493
Lunde Bygade 80, Øster Lunde 5450 Otterup
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 426.24 |
| Employee benefit expenses | -6 901.41 |
| Total depreciation | - 100.00 |
| EBIT | 1 424.83 |
| Other financial income | 8.57 |
| Other financial expenses | -0.04 |
| Pre-tax profit | 1 433.36 |
| Income taxes | - 320.30 |
| Net earnings | 1 113.06 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 900.00 |
| Intangible assets total | 900.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 841.32 |
| Current amounts owed by group member comp. | 12.50 |
| Current other receivables | 114.17 |
| Short term receivables total | 967.99 |
| Cash and bank deposits | 2 293.24 |
| Cash and cash equivalents | 2 293.24 |
| Balance sheet total (assets) | 4 161.23 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 2 000.00 |
| Retained earnings | - 308.92 |
| Profit of the financial year | 1 113.06 |
| Shareholders equity total | 2 844.13 |
| Provisions | 198.00 |
| Non-current liabilities total | |
| Current trade creditors | 65.19 |
| Short-term deferred tax liabilities | 333.00 |
| Other non-interest bearing current liabilities | 720.91 |
| Current liabilities total | 1 119.10 |
| Balance sheet total (liabilities) | 4 161.23 |
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