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ESBJERG KØRESKOLE CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 10212804
Lillebæltsvej 61, 6715 Esbjerg N
ekc@mail.dk
tel: 75144200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 563.00 | 329.00 | 363.00 | 488.00 | 580.12 |
| Employee benefit expenses | -64.00 | -81.00 | -69.00 | -77.00 | - 113.96 |
| Total depreciation | - 107.00 | - 118.00 | - 113.00 | - 128.00 | - 129.40 |
| EBIT | 392.00 | 130.00 | 181.00 | 283.00 | 336.76 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -22.00 | -27.00 | -39.00 | -63.00 | -66.64 |
| Pre-tax profit | 370.00 | 103.00 | 142.00 | 220.00 | 270.30 |
| Income taxes | -82.00 | -22.00 | -31.00 | -49.00 | -59.85 |
| Net earnings | 288.00 | 81.00 | 111.00 | 171.00 | 210.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 075.00 | 3 012.00 | 2 949.00 | 3 257.00 | 3 231.14 |
| Machinery and equipment | 227.00 | 169.00 | 120.00 | 137.00 | 125.99 |
| Tangible assets total | 3 302.00 | 3 181.00 | 3 069.00 | 3 394.00 | 3 357.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 107.00 | 32.00 | 77.00 | 114.60 |
| Current other receivables | 26.00 | 12.00 | |||
| Current deferred tax assets | 6.00 | 5.00 | |||
| Short term receivables total | 86.00 | 113.00 | 32.00 | 94.00 | 114.60 |
| Balance sheet total (assets) | 3 388.00 | 3 294.00 | 3 101.00 | 3 488.00 | 3 471.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 1 156.00 | 1 284.00 | 1 205.00 | 1 157.00 | 1 168.12 |
| Profit of the financial year | 288.00 | 81.00 | 111.00 | 171.00 | 210.46 |
| Shareholders equity total | 1 804.00 | 1 725.00 | 1 676.00 | 1 688.00 | 1 738.57 |
| Provisions | 353.00 | 342.00 | 332.00 | 360.00 | 355.63 |
| Non-current loans from credit institutions | 661.00 | 540.00 | 429.00 | 311.00 | 191.44 |
| Non-current liabilities total | 661.00 | 540.00 | 429.00 | 311.00 | 191.44 |
| Current loans from credit institutions | 242.00 | 462.00 | 394.00 | 810.00 | 774.85 |
| Current trade creditors | 33.00 | 33.00 | 33.00 | 34.00 | 35.75 |
| Short-term deferred tax liabilities | 32.00 | 9.00 | 42.35 | ||
| Other non-interest bearing current liabilities | 263.00 | 192.00 | 228.00 | 273.00 | 333.13 |
| Accruals and deferred income | 12.00 | ||||
| Current liabilities total | 570.00 | 687.00 | 664.00 | 1 129.00 | 1 186.08 |
| Balance sheet total (liabilities) | 3 388.00 | 3 294.00 | 3 101.00 | 3 488.00 | 3 471.73 |
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