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SØLLERØD TRAFIKSKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 29533830
Bogfinkevej 15, 2600 Glostrup
taranali@hotmail.com
tel: 60606869
sollerodtrafikskole.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 189.45 | 766.32 | 755.33 | 686.35 | 152.36 |
| Employee benefit expenses | -1 272.21 | - 845.67 | -1 163.81 | - 901.52 | - 437.39 |
| Total depreciation | -24.38 | -49.11 | -74.66 | -74.18 | -74.18 |
| EBIT | - 107.14 | - 128.46 | - 483.13 | - 289.35 | - 359.21 |
| Other financial income | 11.00 | ||||
| Other financial expenses | -7.28 | -6.56 | -18.42 | -32.70 | -51.61 |
| Pre-tax profit | - 114.42 | - 124.02 | - 501.55 | - 322.06 | - 410.82 |
| Income taxes | 28.64 | 29.70 | -57.27 | ||
| Net earnings | -85.78 | -94.32 | - 558.83 | - 322.06 | - 410.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.91 | 395.71 | 321.05 | 246.87 | 145.15 |
| Tangible assets total | 73.91 | 395.71 | 321.05 | 246.87 | 145.15 |
| Investments total | 60.38 | 60.38 | 60.38 | 13.88 | 13.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.09 | 4.84 | 16.49 | 16.49 | |
| Prepayments and accrued income | 39.18 | ||||
| Current other receivables | 320.00 | 281.00 | 221.00 | 216.00 | |
| Current deferred tax assets | 27.57 | 132.69 | 8.03 | ||
| Short term receivables total | 390.83 | 418.53 | 229.03 | 232.49 | 16.49 |
| Cash and bank deposits | 303.73 | 77.63 | 19.85 | 26.00 | |
| Cash and cash equivalents | 303.73 | 77.63 | 19.85 | 26.00 | |
| Balance sheet total (assets) | 828.86 | 952.25 | 630.31 | 519.24 | 175.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 314.09 | 228.31 | 133.99 | - 424.84 | - 746.89 |
| Profit of the financial year | -85.78 | -94.32 | - 558.83 | - 322.06 | - 410.82 |
| Shareholders equity total | 353.31 | 258.99 | - 299.84 | - 621.90 | -1 032.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.84 | 329.63 | 265.86 | 201.40 | 224.38 |
| Current trade creditors | 11.38 | 17.80 | 17.80 | ||
| Current owed to participating | 18.51 | 18.51 | |||
| Short-term deferred tax liabilities | 3.70 | 37.58 | |||
| Other non-interest bearing current liabilities | 451.50 | 307.54 | 636.76 | 921.94 | 966.05 |
| Accruals and deferred income | 16.14 | ||||
| Current liabilities total | 475.55 | 693.26 | 930.14 | 1 141.14 | 1 208.23 |
| Balance sheet total (liabilities) | 828.86 | 952.25 | 630.31 | 519.24 | 175.52 |
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