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JES G. ANDERSENS KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 30546075
Platanvej 15, 5900 Rudkøbing
tel: 62514727
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 935.93 | 1 150.01 | 941.18 | 712.78 | 855.10 |
| Employee benefit expenses | - 986.29 | - 950.58 | - 712.96 | - 661.59 | - 572.41 |
| Other operating expenses | -2.43 | ||||
| Total depreciation | -39.66 | -53.22 | -65.04 | -73.56 | - 109.00 |
| EBIT | -92.44 | 146.21 | 163.18 | -22.36 | 173.69 |
| Other financial income | 0.27 | 1.45 | 0.21 | ||
| Other financial expenses | -9.82 | -14.05 | -16.67 | -10.12 | -7.97 |
| Pre-tax profit | - 102.27 | 132.16 | 146.77 | -31.03 | 165.93 |
| Income taxes | 22.53 | -29.09 | -32.60 | 6.92 | -39.01 |
| Net earnings | -79.74 | 103.08 | 114.17 | -24.11 | 126.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.16 | 108.83 | 417.93 | 356.10 | 478.55 |
| Tangible assets total | 144.16 | 108.83 | 417.93 | 356.10 | 478.55 |
| Investments total | 5.70 | 5.70 | 5.70 | 5.70 | 5.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 396.07 | 588.54 | 411.59 | 508.08 | 423.60 |
| Current other receivables | 0.20 | 30.96 | 13.15 | 7.06 | 4.90 |
| Current deferred tax assets | 79.32 | 42.18 | 9.19 | 20.11 | 0.29 |
| Short term receivables total | 475.59 | 661.68 | 433.94 | 535.24 | 428.79 |
| Cash and bank deposits | 980.43 | 875.62 | 839.99 | 553.04 | 550.79 |
| Cash and cash equivalents | 980.43 | 875.62 | 839.99 | 553.04 | 550.79 |
| Balance sheet total (assets) | 1 605.88 | 1 651.84 | 1 697.55 | 1 450.08 | 1 463.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 117.80 | |||
| Retained earnings | 934.26 | 736.72 | 839.80 | 953.97 | 929.85 |
| Profit of the financial year | -79.74 | 103.08 | 114.17 | -24.11 | 126.92 |
| Shareholders equity total | 1 089.52 | 1 082.60 | 1 078.97 | 1 054.85 | 1 181.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.61 | 38.55 | 80.48 | 33.03 | 34.70 |
| Short-term deferred tax liabilities | 4.56 | 21.37 | |||
| Other non-interest bearing current liabilities | 479.75 | 530.69 | 533.53 | 362.19 | 225.99 |
| Current liabilities total | 516.36 | 569.24 | 618.58 | 395.22 | 282.06 |
| Balance sheet total (liabilities) | 1 605.88 | 1 651.84 | 1 697.55 | 1 450.08 | 1 463.84 |
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