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ERBS KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 34077894
Dalmosevej 9, Uglerup 4300 Holbæk
bo.rasmussen@c.dk
tel: 40641664
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.79 | 478.43 | 555.05 | 393.91 | 424.38 |
| Employee benefit expenses | - 348.29 | - 407.64 | - 380.03 | - 403.32 | - 336.56 |
| Other operating expenses | -42.37 | -44.82 | -61.80 | -49.96 | -28.55 |
| Total depreciation | -44.00 | -44.00 | -59.00 | -64.00 | -53.97 |
| Net income from associates | -12.13 | ||||
| EBIT | -66.01 | -18.02 | 54.21 | - 123.38 | 5.29 |
| Other financial income | 4.05 | 0.11 | 0.62 | 0.47 | |
| Other financial expenses | 0.26 | -1.14 | -0.45 | -0.10 | |
| Net income from associates (fin.) | -12.13 | ||||
| Pre-tax profit | -62.22 | -19.05 | 53.77 | - 122.86 | 5.77 |
| Income taxes | 13.28 | 3.57 | -21.74 | 27.00 | -3.57 |
| Net earnings | -48.94 | -15.48 | 32.02 | -95.86 | 2.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.33 | 161.32 | 162.32 | 98.31 | 176.35 |
| Tangible assets total | 205.33 | 161.32 | 162.32 | 98.31 | 176.35 |
| Investments total | |||||
| Non-current loans receivable | 19.84 | ||||
| Long term receivables total | 19.84 | ||||
| Inventories total | |||||
| Current trade debtors | 70.35 | 88.65 | 62.07 | 54.90 | 88.58 |
| Prepayments and accrued income | 1.30 | 4.27 | 9.82 | 8.17 | 7.25 |
| Current other receivables | 19.19 | 19.11 | |||
| Current deferred tax assets | 14.84 | 19.23 | 4.58 | 21.14 | 18.64 |
| Short term receivables total | 86.49 | 131.35 | 95.58 | 84.21 | 114.47 |
| Cash and bank deposits | 305.30 | 271.94 | 357.30 | 352.16 | 209.01 |
| Cash and cash equivalents | 305.30 | 271.94 | 357.30 | 352.16 | 209.01 |
| Balance sheet total (assets) | 616.95 | 564.61 | 615.20 | 534.68 | 499.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 451.53 | 402.59 | 387.11 | 419.13 | 323.28 |
| Profit of the financial year | -48.94 | -15.48 | 32.02 | -95.86 | 2.20 |
| Shareholders equity total | 482.59 | 467.11 | 499.13 | 403.28 | 405.48 |
| Provisions | 11.14 | 9.97 | 13.05 | 4.63 | 4.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.48 | 6.07 | 41.56 | 5.35 | |
| Current owed to participating | 7.71 | 0.43 | |||
| Short-term deferred tax liabilities | 36.29 | ||||
| Other non-interest bearing current liabilities | 86.93 | 84.05 | 89.24 | 84.78 | 84.73 |
| Current liabilities total | 123.22 | 87.54 | 103.02 | 126.78 | 90.09 |
| Balance sheet total (liabilities) | 616.95 | 564.61 | 615.20 | 534.68 | 499.83 |
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