A Plus Trafikskole ApS — Credit Rating and Financial Key Figures
CVR number: 38973185
Brøndbyøster Torv 53, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.97 | 321.67 | 154.69 | 905.02 | 805.56 |
| Employee benefit expenses | -48.40 | -45.20 | -51.58 | - 705.61 | -52.91 |
| Other operating expenses | -78.20 | - 175.48 | - 163.95 | - 254.44 | - 783.09 |
| EBIT | -35.63 | 100.99 | -60.85 | -55.03 | -30.43 |
| Other financial expenses | -0.03 | -0.21 | -2.34 | -1.17 | |
| Pre-tax profit | -35.65 | 100.78 | -63.19 | -56.20 | -30.43 |
| Income taxes | -14.33 | ||||
| Net earnings | -35.65 | 86.45 | -63.19 | -56.20 | -30.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.82 | 47.37 | |||
| Current other receivables | 11.89 | ||||
| Current deferred tax assets | 17.56 | ||||
| Short term receivables total | 17.56 | 73.72 | 47.37 | ||
| Cash and bank deposits | 134.66 | 231.25 | 133.95 | 93.41 | 99.17 |
| Cash and cash equivalents | 134.66 | 231.25 | 133.95 | 93.41 | 99.17 |
| Balance sheet total (assets) | 152.22 | 231.25 | 133.95 | 167.13 | 146.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -40.00 | -40.00 | -40.00 | ||
| Retained earnings | 144.72 | 109.06 | 195.52 | 132.33 | 76.13 |
| Profit of the financial year | -35.65 | 86.45 | -63.19 | -56.20 | -30.43 |
| Shareholders equity total | 109.07 | 195.52 | 132.33 | 76.13 | 45.70 |
| Non-current deferred tax liabilities | 40.82 | 14.33 | |||
| Non-current liabilities total | 40.82 | 14.33 | |||
| Other non-interest bearing current liabilities | 2.33 | 21.39 | 1.62 | 90.99 | 100.84 |
| Current liabilities total | 2.33 | 21.39 | 1.62 | 90.99 | 100.84 |
| Balance sheet total (liabilities) | 152.22 | 231.25 | 133.95 | 167.13 | 146.54 |
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