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Carstens Køreskole Varde ApS — Credit Rating and Financial Key Figures
CVR number: 37579440
Bakkevej 9, Varde 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.59 | 125.63 | 81.29 | 184.84 | 213.41 |
| Employee benefit expenses | -36.00 | -36.41 | -39.61 | -41.02 | -41.44 |
| Total depreciation | -22.39 | -22.39 | -22.39 | -29.81 | -10.79 |
| EBIT | 175.20 | 66.82 | 19.29 | 114.01 | 161.18 |
| Other financial income | 0.03 | 0.52 | |||
| Other financial expenses | -1.36 | -1.65 | -0.08 | -0.05 | |
| Pre-tax profit | 173.84 | 65.17 | 19.21 | 113.98 | 161.70 |
| Income taxes | -39.03 | -14.51 | -4.22 | -36.72 | -4.65 |
| Net earnings | 134.80 | 50.67 | 14.99 | 77.26 | 157.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.39 | 147.99 | 125.60 | 95.79 | |
| Tangible assets total | 170.39 | 147.99 | 125.60 | 95.79 | |
| Investments total | 6.63 | 6.63 | 6.63 | 10.02 | 28.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.38 | 25.06 | |||
| Short term receivables total | 8.38 | 25.06 | |||
| Cash and bank deposits | 165.66 | 112.28 | 73.83 | 201.56 | 393.49 |
| Cash and cash equivalents | 165.66 | 112.28 | 73.83 | 201.56 | 393.49 |
| Balance sheet total (assets) | 342.68 | 266.91 | 206.06 | 315.75 | 447.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 50.67 | 14.99 | 77.26 | |
| Retained earnings | -62.11 | 22.02 | 57.70 | -4.57 | 86.37 |
| Profit of the financial year | 134.80 | 50.67 | 14.99 | 77.26 | 157.05 |
| Shareholders equity total | 235.69 | 173.36 | 137.68 | 199.95 | 293.42 |
| Provisions | 14.40 | 15.20 | 14.60 | 11.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 11.50 | |||
| Current owed to participating | 60.42 | 103.13 | |||
| Short-term deferred tax liabilities | 16.37 | 30.76 | |||
| Other non-interest bearing current liabilities | 92.59 | 78.36 | 53.78 | 16.21 | 8.21 |
| Current liabilities total | 92.59 | 78.36 | 53.78 | 104.50 | 153.60 |
| Balance sheet total (liabilities) | 342.68 | 266.91 | 206.06 | 315.75 | 447.02 |
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