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EF Corporate Education A/S — Credit Rating and Financial Key Figures
CVR number: 43443127
Pilestræde 43, 1112 København K
https://www.hultef.com/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 4 748.71 | 4 563.96 | 5 143.26 |
| External services | -1 058.03 | - 993.00 | -2 718.45 |
| Gross profit | 3 690.68 | 3 570.97 | 2 424.81 |
| Employee benefit expenses | -3 537.99 | -3 335.37 | -2 339.85 |
| Total depreciation | -2.22 | -7.23 | -8.71 |
| EBIT | 150.47 | 228.37 | 76.26 |
| Other financial income | 13.67 | 112.88 | 97.91 |
| Other financial expenses | -12.14 | - 142.57 | -62.57 |
| Pre-tax profit | 152.00 | 198.68 | 111.60 |
| Income taxes | -34.35 | -43.98 | -26.18 |
| Net earnings | 117.65 | 154.70 | 85.42 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 9.20 | 19.23 | 10.53 |
| Tangible assets total | 9.20 | 19.23 | 10.53 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 621.85 | 977.31 | |
| Current amounts owed by group member comp. | 810.15 | 1 403.80 | 2 767.43 |
| Prepayments and accrued income | 40.02 | 11.89 | |
| Current other receivables | 632.28 | 42.78 | |
| Short term receivables total | 1 482.46 | 3 080.32 | 3 744.74 |
| Cash and bank deposits | 130.05 | 481.37 | |
| Cash and cash equivalents | 130.05 | 481.37 | |
| Balance sheet total (assets) | 1 621.71 | 3 580.93 | 3 755.26 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 117.65 | 272.35 | |
| Profit of the financial year | 117.65 | 154.70 | 85.42 |
| Shareholders equity total | 517.65 | 672.35 | 757.77 |
| Provisions | 10.83 | 6.85 | 2.32 |
| Non-current deferred tax liabilities | 23.52 | 47.96 | 30.71 |
| Non-current liabilities total | 23.52 | 47.96 | 30.71 |
| Current trade creditors | 48.50 | 63.24 | 56.59 |
| Current owed to group member | 436.40 | 7.49 | 112.85 |
| Short-term deferred tax liabilities | 23.52 | 77.41 | |
| Other non-interest bearing current liabilities | 584.81 | 376.41 | 1 242.11 |
| Accruals and deferred income | 2 383.10 | 1 475.51 | |
| Current liabilities total | 1 069.71 | 2 853.77 | 2 964.46 |
| Balance sheet total (liabilities) | 1 621.71 | 3 580.93 | 3 755.26 |
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