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Skolesekretæren ApS — Credit Rating and Financial Key Figures
CVR number: 44901595
Birmavej 24, 2300 København S
soeren.oxholm@skolelesekretaeren.dk
tel: 60562600
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 179.78 | 2 362.90 |
| Employee benefit expenses | - 376.56 | - 940.54 |
| Total depreciation | -15.52 | |
| EBIT | 803.22 | 1 406.84 |
| Other financial income | 0.28 | |
| Pre-tax profit | 803.50 | 1 406.84 |
| Income taxes | - 176.79 | - 309.50 |
| Net earnings | 626.71 | 1 097.35 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 274.16 | 190.31 |
| Current amounts owed by group member comp. | 3.21 | |
| Short term receivables total | 274.16 | 193.52 |
| Cash and bank deposits | 929.27 | 1 583.61 |
| Cash and cash equivalents | 929.27 | 1 583.61 |
| Balance sheet total (assets) | 1 203.42 | 1 777.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 200.00 |
| Retained earnings | - 500.00 | -1 073.29 |
| Profit of the financial year | 626.71 | 1 097.35 |
| Shareholders equity total | 666.71 | 1 264.06 |
| Non-current liabilities total | ||
| Current trade creditors | 85.00 | |
| Current owed to participating | 44.84 | 44.84 |
| Short-term deferred tax liabilities | 176.79 | 309.50 |
| Other non-interest bearing current liabilities | 230.08 | 158.73 |
| Current liabilities total | 536.71 | 513.07 |
| Balance sheet total (liabilities) | 1 203.42 | 1 777.13 |
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