EKSPERTERNES JUNIOR TRAFIKSKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 33781407
Vedbyholm 72, 2650 Hvidovre
tel: 28855956
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 372.94 | 456.99 | 371.86 | 208.62 | 101.50 |
Employee benefit expenses | - 244.31 | - 270.39 | - 314.80 | - 162.04 | |
Other operating expenses | -83.35 | -60.69 | -99.25 | -90.08 | -88.96 |
Total depreciation | -99.82 | -64.84 | -64.84 | -32.42 | -32.42 |
EBIT | -54.53 | 61.07 | - 107.02 | -75.92 | -19.87 |
Other financial income | 60.06 | ||||
Pre-tax profit | -54.53 | 121.13 | - 107.02 | -75.92 | -19.87 |
Net earnings | -54.53 | 121.13 | - 107.02 | -75.92 | -19.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 199.64 | 194.52 | 129.68 | 97.26 | 64.84 |
Tangible assets total | 199.64 | 194.52 | 129.68 | 97.26 | 64.84 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 83.39 | 130.66 | 77.93 | 20.44 | 26.22 |
Cash and cash equivalents | 83.39 | 130.66 | 77.93 | 20.44 | 26.22 |
Balance sheet total (assets) | 283.02 | 325.18 | 207.61 | 117.70 | 91.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 203.35 | - 257.88 | - 136.75 | - 243.77 | - 319.69 |
Profit of the financial year | -54.53 | 121.13 | - 107.02 | -75.92 | -19.87 |
Shareholders equity total | - 177.88 | -56.75 | - 163.77 | - 239.69 | - 259.56 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 460.91 | 381.93 | 371.39 | 357.40 | 350.63 |
Current liabilities total | 460.91 | 381.93 | 371.39 | 357.40 | 350.63 |
Balance sheet total (liabilities) | 283.02 | 325.18 | 207.61 | 117.70 | 91.06 |
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