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BERLITZ LANGUAGE SERVICES SCANDINAVIA ApS
APS
Active
CVR 81979510
Borgergade 28, 1300
København K
Other education n.e.c.
·
NACE 8559
Est. 1977 · 48 years old
69 employees
Overvåg
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Denmark
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Other education n.e.c.
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BERLITZ LANGUAGE SERVICES SCANDINAVIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
15M
2020
14M
2021
15M
2022
19M
2023
24M
2024
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
-1M
2020
-2M
-100%
2021
0M
+100%
2022
3M
+300%
2023
5M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.265
13.559
15.141
18.947
23.890
Staff expenses
-16.613
-16.056
-15.333
-15.610
-18.967
EBITDA
-1.348
-2.496
-192
3.337
4.923
Depreciation & amort.
-67
-44
-28
-16
-23
EBIT
-1.414
-2.540
-220
3.321
4.901
Net financials
-67
-301
-476
2
24
Profit before tax
-1.481
-2.842
-696
3.323
4.925
Tax
-1
-0
-0
-0
-297
Net profit
-1.480
-2.842
-696
3.323
5.222
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.816
7.034
9.484
9.848
11.951
Equity
-10.636
-13.354
-13.752
-10.178
-4.956
Long-term debt
0
0
0
470
498
Short-term debt
16.452
20.388
23.236
19.556
16.342
Total debt
16.452
20.388
23.236
20.026
16.841
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.6%
This company
2020
2024
Soliditetsgrad
-41.5%
This company
38.2%
Market median
-209% vs market
2020
2024
Egenkapitalforrentning
522230500.0%
This company
18.4%
Market median
+2838209139% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
21.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.00×
This company
2020
2024
Gæld/egenkapital
3.41×
This company
0.62×
Market median
-450% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on BERLITZ LANGUAGE SERVICES SCANDINAVIA ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
