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Special Pædagogisk Team ApS — Credit Rating and Financial Key Figures
CVR number: 43914499
Niels Ebbesens Gade 10, 8900 Randers C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 160.53 | 4 867.15 |
| Employee benefit expenses | -3 859.94 | -4 845.32 |
| Total depreciation | -25.45 | -25.45 |
| EBIT | 275.14 | -3.62 |
| Other financial income | 0.11 | 0.92 |
| Other financial expenses | -8.07 | -8.27 |
| Pre-tax profit | 267.19 | -10.97 |
| Income taxes | -60.89 | 2.70 |
| Net earnings | 206.30 | -8.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 251.39 | 225.94 |
| Tangible assets total | 251.39 | 225.94 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.27 | |
| Prepayments and accrued income | 38.96 | 38.96 |
| Short term receivables total | 40.23 | 38.96 |
| Cash and bank deposits | 200.44 | 240.58 |
| Cash and cash equivalents | 200.44 | 240.58 |
| Balance sheet total (assets) | 492.05 | 505.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | - 100.00 | 106.30 |
| Profit of the financial year | 206.30 | -8.27 |
| Shareholders equity total | 246.30 | 138.03 |
| Provisions | 9.63 | 6.92 |
| Non-current deferred tax liabilities | 51.26 | |
| Non-current liabilities total | 51.26 | |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 64.54 | |
| Current owed to group member | 115.37 | |
| Short-term deferred tax liabilities | 51.26 | |
| Other non-interest bearing current liabilities | 169.87 | 165.60 |
| Current liabilities total | 236.13 | 360.52 |
| Balance sheet total (liabilities) | 543.31 | 505.48 |
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