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Skoleledervikaren.dk ApS — Credit Rating and Financial Key Figures
CVR number: 44694344
Birmavej 24, 2300 København S
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 069.20 | 1 632.08 |
| Employee benefit expenses | - 909.87 | - 882.79 |
| Total depreciation | - 261.35 | - 264.04 |
| EBIT | 897.98 | 485.24 |
| Other financial income | 15.21 | 0.36 |
| Other financial expenses | -3.41 | |
| Pre-tax profit | 909.78 | 485.61 |
| Income taxes | - 200.93 | -93.89 |
| Net earnings | 708.85 | 391.71 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 983.50 | 737.62 |
| Intangible assets total | 983.50 | 737.62 |
| Land and waters | 1 800.00 | |
| Tangible assets total | 1 800.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 379.91 | 118.70 |
| Current amounts owed by group member comp. | 45.00 | |
| Current other receivables | 0.28 | |
| Short term receivables total | 424.91 | 118.97 |
| Cash and bank deposits | 2 042.64 | 457.90 |
| Cash and cash equivalents | 2 042.64 | 457.90 |
| Balance sheet total (assets) | 3 451.05 | 3 114.50 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 028.95 | 2 028.95 |
| Shares repurchased | 2 500.00 | |
| Retained earnings | -2 500.00 | -1 791.15 |
| Profit of the financial year | 708.85 | 391.71 |
| Shareholders equity total | 2 777.79 | 669.51 |
| Provisions | 216.37 | 162.28 |
| Non-current owed to group member | 1 250.00 | |
| Non-current liabilities total | 1 250.00 | |
| Current trade creditors | 6.13 | 0.60 |
| Current owed to participating | 78.19 | 78.88 |
| Current owed to group member | 659.92 | |
| Short-term deferred tax liabilities | 255.02 | 160.84 |
| Other non-interest bearing current liabilities | 117.54 | 132.47 |
| Current liabilities total | 456.88 | 1 032.71 |
| Balance sheet total (liabilities) | 3 451.05 | 3 114.50 |
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