OLIVER KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 33492847
Øresundsvej 110, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 606.38 | 491.70 | 61.20 | -9.77 | |
| Employee benefit expenses | - 156.66 | - 302.76 | -99.91 | -0.46 | |
| Other operating expenses | - 183.58 | - 197.91 | - 154.27 | -1.67 | |
| Total depreciation | -92.46 | -92.46 | -49.47 | -9.99 | -19.79 |
| EBIT | 173.68 | - 101.44 | - 242.46 | -20.23 | -21.46 |
| Other financial income | 124.71 | ||||
| Other financial expenses | -1.22 | -0.03 | -9.77 | ||
| Pre-tax profit | 173.68 | - 101.44 | - 118.97 | -20.25 | -31.23 |
| Income taxes | -38.21 | ||||
| Net earnings | 135.47 | - 101.44 | - 118.97 | -20.25 | -31.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 296.85 | 247.37 | 197.90 | 197.90 | 178.11 |
| Machinery and equipment | 128.97 | 85.98 | |||
| Tangible assets total | 425.82 | 333.35 | 197.90 | 197.90 | 178.11 |
| Investments total | 18.50 | 18.50 | 18.50 | 18.50 | 18.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 41.59 | 80.34 | 13.28 | 8.05 | |
| Cash and cash equivalents | 41.59 | 80.34 | 13.28 | 8.05 | |
| Balance sheet total (assets) | 485.91 | 432.20 | 229.68 | 224.45 | 196.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 223.79 | 359.26 | 257.83 | 138.86 | 118.61 |
| Profit of the financial year | 135.47 | - 101.44 | - 118.97 | -20.25 | -31.23 |
| Shareholders equity total | 439.26 | 337.82 | 218.86 | 198.60 | 167.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Other non-interest bearing current liabilities | 46.65 | 94.37 | 10.82 | 25.85 | 29.21 |
| Current liabilities total | 46.65 | 94.37 | 10.82 | 25.85 | 29.23 |
| Balance sheet total (liabilities) | 485.91 | 432.20 | 229.68 | 224.45 | 196.61 |
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