A Plus Trafikskole ApS — Credit Rating and Financial Key Figures
CVR number: 38973185
Brøndbyøster Torv 53, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.67 | 154.69 | 905.02 | 805.56 | 666.52 |
| Employee benefit expenses | -45.20 | -51.58 | - 705.61 | -52.91 | -48.47 |
| Other operating expenses | - 175.48 | - 163.95 | - 254.44 | - 783.09 | - 500.23 |
| EBIT | 100.99 | -60.85 | -55.03 | -30.43 | 117.82 |
| Other financial expenses | -0.21 | -2.34 | -1.17 | ||
| Pre-tax profit | 100.78 | -63.19 | -56.20 | -30.43 | 117.82 |
| Income taxes | -14.33 | -25.92 | |||
| Net earnings | 86.45 | -63.19 | -56.20 | -30.43 | 91.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.82 | 47.37 | 81.48 | ||
| Current other receivables | 11.89 | ||||
| Short term receivables total | 73.72 | 47.37 | 81.48 | ||
| Cash and bank deposits | 231.25 | 133.95 | 93.41 | 99.17 | 176.51 |
| Cash and cash equivalents | 231.25 | 133.95 | 93.41 | 99.17 | 176.51 |
| Balance sheet total (assets) | 231.25 | 133.95 | 167.13 | 146.54 | 257.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -40.00 | -40.00 | -40.00 | -40.00 | |
| Retained earnings | 109.06 | 195.52 | 132.33 | 76.13 | 45.70 |
| Profit of the financial year | 86.45 | -63.19 | -56.20 | -30.43 | 91.90 |
| Shareholders equity total | 195.52 | 132.33 | 76.13 | 45.70 | 137.60 |
| Non-current deferred tax liabilities | 14.33 | 25.92 | |||
| Non-current liabilities total | 14.33 | 25.92 | |||
| Other non-interest bearing current liabilities | 21.39 | 1.62 | 90.99 | 100.84 | 94.47 |
| Current liabilities total | 21.39 | 1.62 | 90.99 | 100.84 | 94.47 |
| Balance sheet total (liabilities) | 231.25 | 133.95 | 167.13 | 146.54 | 257.99 |
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