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STUDENT.DK A/S — Credit Rating and Financial Key Figures

CVR number: 25312309
Albuen 14, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit2 441.053 335.962 964.063 210.36
Employee benefit expenses- 723.55- 462.40- 330.59- 309.04
Total depreciation- 307.77- 106.92
EBIT1 409.732 766.642 633.472 901.32
Other financial income2.16117.04202.91121.16
Other financial expenses-17.37-10.03-22.79-2.24
Pre-tax profit1 394.522 873.652 813.583 020.24
Income taxes- 306.79- 632.20- 626.30- 664.45
Net earnings1 087.722 241.452 187.282 355.79

Assets (kDKK)

2021
2023
2024
2025
Development expenditure106.92
Intangible assets total106.92
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors333.3220.2119.7023.83
Current amounts owed by group member comp.138.7886.395 053.62
Prepayments and accrued income51.00562.00
Short term receivables total472.1171.21106.095 639.45
Cash and bank deposits3 619.896 129.625 407.17872.96
Cash and cash equivalents3 619.896 129.625 407.17872.96
Balance sheet total (assets)4 198.926 200.835 513.266 512.41

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital1 250.001 250.001 250.001 250.00
Shares repurchased1 392.002 300.002 200.00
Other reserves83.40
Retained earnings-1 783.14-2 216.02-2 174.5712.71
Profit of the financial year1 087.722 241.452 187.282 355.79
Shareholders equity total2 029.983 575.433 462.713 618.50
Provisions23.52
Non-current deferred tax liabilities374.50
Non-current liabilities total374.50
Advances received765.981 534.441 135.591 415.73
Current trade creditors4.246.8815.0917.00
Current owed to group member154.79623.55
Short-term deferred tax liabilities424.841 311.45623.55664.45
Other non-interest bearing current liabilities421.05- 227.37276.33173.17
Current liabilities total1 770.912 625.402 050.552 893.91
Balance sheet total (liabilities)4 198.926 200.835 513.266 512.41
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