Special Pædagogisk Team ApS — Credit Rating and Financial Key Figures
CVR number: 43914499
Niels Ebbesens Gade 10, 8900 Randers C
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 160.53 |
| Employee benefit expenses | -3 859.94 |
| Total depreciation | -25.45 |
| EBIT | 275.14 |
| Other financial income | 0.11 |
| Other financial expenses | -8.07 |
| Pre-tax profit | 267.19 |
| Income taxes | -60.89 |
| Net earnings | 206.30 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 251.39 |
| Tangible assets total | 251.39 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1.27 |
| Prepayments and accrued income | 38.96 |
| Short term receivables total | 40.23 |
| Cash and bank deposits | 200.44 |
| Cash and cash equivalents | 200.44 |
| Balance sheet total (assets) | 492.05 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 100.00 |
| Retained earnings | - 100.00 |
| Profit of the financial year | 206.30 |
| Shareholders equity total | 246.30 |
| Provisions | 9.63 |
| Non-current deferred tax liabilities | 51.26 |
| Non-current liabilities total | 51.26 |
| Current trade creditors | 15.00 |
| Other non-interest bearing current liabilities | 169.87 |
| Current liabilities total | 184.87 |
| Balance sheet total (liabilities) | 492.05 |
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