Gedebjerg Skole A/S — Credit Rating and Financial Key Figures
CVR number: 44873273
Skolevej 13, Fodby 4700 Næstved
kontor@gedebjergskole.dk
tel: 22928089
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 24 531.25 |
Employee benefit expenses | -22 236.14 |
Other operating expenses | -15.40 |
Total depreciation | - 874.85 |
EBIT | 1 404.85 |
Other financial income | 6.87 |
Other financial expenses | -63.53 |
Pre-tax profit | 1 348.19 |
Income taxes | - 298.97 |
Net earnings | 1 049.22 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Buildings | 158.27 |
Machinery and equipment | 3 245.31 |
Tangible assets total | 3 403.58 |
Investments total | 30.00 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 34.13 |
Current amounts owed by group member comp. | 31.26 |
Prepayments and accrued income | 9.35 |
Current other receivables | 102.64 |
Short term receivables total | 177.38 |
Cash and bank deposits | 1 184.46 |
Cash and cash equivalents | 1 184.46 |
Balance sheet total (assets) | 4 795.41 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 400.00 |
Share premium account | 600.00 |
Shares repurchased | 1 000.00 |
Retained earnings | -1 000.00 |
Profit of the financial year | 1 049.22 |
Shareholders equity total | 2 049.22 |
Provisions | 37.85 |
Non-current liabilities total | |
Current trade creditors | 358.92 |
Other non-interest bearing current liabilities | 2 349.42 |
Current liabilities total | 2 708.34 |
Balance sheet total (liabilities) | 4 795.41 |
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