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ERHVERVSSKOLEN AF 2011 ApS
APS
Active
CVR 33964579
Mimersgade 60, 2200
København N
Other education n.e.c.
·
NACE 8559
Est. 2011 · 14 years old
70 employees
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ERHVERVSSKOLEN AF 2011 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
35M
26M
17M
9M
0M
2021: 23M
23M
2021
2022: 23M (0% vs 2021)
23M
0%
2022
2023: 24M (+4% vs 2022)
24M
+4%
2023
2024: 27M (+13% vs 2023)
27M
+13%
2024
2025: 28M (+4% vs 2024)
28M
+4%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
27.951
26.553
23.787
22.509
23.131
Staff expenses
-25.252
-24.749
-21.866
-21.474
-20.835
EBITDA
2.699
1.804
1.882
1.035
2.296
Depreciation & amort.
-96
-109
-122
-167
-161
EBIT
2.603
1.695
1.761
868
2.135
Net financials
123
162
46
10
-24
Profit before tax
2.726
1.858
1.807
878
2.111
Tax
626
426
401
195
469
Net profit
2.100
1.431
1.406
683
1.642
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.785
9.432
8.928
6.770
6.848
Equity
8.739
6.639
5.208
3.802
3.119
Long-term debt
0
21
0
0
0
Short-term debt
3.045
2.772
3.720
2.968
3.730
Total debt
3.045
2.793
3.720
2.968
3.730
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,7 %
This company
2021
2025
Equity ratio
74,2 %
This company
38,2 %
Market median
This company
Market median
94% above market
2021
2025
Return on equity
24,0 %
This company
18,4 %
Market median
This company
Market median
30% above market
2021
2025
Net profit margin (of gross profit)
7,5 %
This company
2021
2025
Asset turnover (of gross profit)
2,37×
This company
2021
2025
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ERHVERVSSKOLEN AF 2011 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
