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EKSPERTERNES JUNIOR TRAFIKSKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 33781407
Vedbyholm 72, 2650 Hvidovre
tel: 28855956
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.99 | 371.86 | 208.62 | 101.50 | |
| Employee benefit expenses | - 270.39 | - 314.80 | - 162.04 | ||
| Other operating expenses | -60.69 | -99.25 | -90.08 | -88.96 | -30.19 |
| Total depreciation | -64.84 | -64.84 | -32.42 | -32.42 | -32.42 |
| EBIT | 61.07 | - 107.02 | -75.92 | -19.87 | -62.61 |
| Other financial income | 60.06 | ||||
| Pre-tax profit | 121.13 | - 107.02 | -75.92 | -19.87 | -62.61 |
| Net earnings | 121.13 | - 107.02 | -75.92 | -19.87 | -62.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 194.52 | 129.68 | 97.26 | 64.84 | 32.42 |
| Tangible assets total | 194.52 | 129.68 | 97.26 | 64.84 | 32.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.39 | ||||
| Short term receivables total | 4.39 | ||||
| Cash and bank deposits | 130.66 | 77.93 | 20.44 | 26.22 | 0.32 |
| Cash and cash equivalents | 130.66 | 77.93 | 20.44 | 26.22 | 0.32 |
| Balance sheet total (assets) | 325.18 | 207.61 | 117.70 | 91.06 | 37.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 257.88 | - 136.75 | - 243.77 | - 319.69 | - 339.56 |
| Profit of the financial year | 121.13 | - 107.02 | -75.92 | -19.87 | -62.61 |
| Shareholders equity total | -56.75 | - 163.77 | - 239.69 | - 259.56 | - 322.18 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 381.93 | 371.39 | 357.40 | 350.63 | 359.32 |
| Current liabilities total | 381.93 | 371.39 | 357.40 | 350.63 | 359.32 |
| Balance sheet total (liabilities) | 325.18 | 207.61 | 117.70 | 91.06 | 37.14 |
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