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Behandlingsskolerne Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44322285
Nitivej 10, 2000 Frederiksberg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29 116.58 | 11 788.62 |
| Total depreciation | -4 415.89 | -2 737.02 |
| EBIT | 24 700.68 | 9 051.61 |
| Other financial income | 156.22 | 1 959.99 |
| Other financial expenses | -6 410.66 | -2 253.65 |
| Pre-tax profit | 18 446.24 | 8 757.94 |
| Income taxes | -4 041.93 | -1 885.52 |
| Net earnings | 14 404.31 | 6 872.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 157 490.65 | 157 446.14 |
| Machinery and equipment | 4.00 | |
| Tangible assets total | 157 494.65 | 157 446.14 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 25.29 | 317.28 |
| Current other receivables | 2 347.51 | 489.14 |
| Current deferred tax assets | 367.57 | |
| Short term receivables total | 2 740.37 | 806.42 |
| Cash and bank deposits | 15 675.83 | 5 742.47 |
| Cash and cash equivalents | 15 675.83 | 5 742.47 |
| Balance sheet total (assets) | 175 910.86 | 163 995.03 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5 015.94 | 19 420.25 |
| Profit of the financial year | 14 404.31 | 6 872.42 |
| Shareholders equity total | 19 460.25 | 26 332.68 |
| Provisions | 1 554.31 | 1 959.23 |
| Non-current loans from credit institutions | 62 961.14 | |
| Non-current deferred tax liabilities | 36 118.80 | 15 362.98 |
| Non-current liabilities total | 99 079.94 | 15 362.98 |
| Current loans from credit institutions | 5 038.69 | |
| Current trade creditors | 119.25 | |
| Current owed to group member | 35 812.44 | |
| Short-term deferred tax liabilities | 3 812.25 | 1 480.60 |
| Other non-interest bearing current liabilities | 46 846.16 | 83 047.10 |
| Current liabilities total | 55 816.35 | 120 340.14 |
| Balance sheet total (liabilities) | 175 910.86 | 163 995.03 |
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