Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Virksomhedsskolen A/S
A/S
Active
CVR 12425481
Gl Strandvej 302, 3050
Humlebæk
Other education n.e.c.
·
NACE 8559
Est. 1988 · 38 years old
22 employees
Monitor
Share
Denmark
/
Companies
/
Other education n.e.c.
/
Virksomhedsskolen A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.250
2.618
3.461
2.831
1.978
Staff expenses
-1.845
-2.443
-2.442
-2.163
-1.792
EBITDA
-603
62
942
668
178
Depreciation & amort.
-67
-71
-88
-73
-77
EBIT
-670
-9
854
595
100
Net financials
-44
-39
-98
-89
-117
Profit before tax
-714
-48
756
505
-16
Tax
-23
-1
118
66
-0
Net profit
-692
-48
638
439
-16
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.392
3.442
4.097
3.459
3.155
Equity
1.251
1.943
1.990
1.352
913
Long-term debt
330
422
593
554
251
Short-term debt
811
1.057
1.478
1.550
1.991
Total debt
1.141
1.479
2.071
2.104
2.242
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-48,3 %
This company
2021
2025
Equity ratio
52,3 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
-55,3 %
This company
18,4 %
Market median
This company
Market median
401% below market
2021
2025
Net profit margin (of gross profit)
-55,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,52×
This company
2021
2025
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Virksomhedsskolen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
