DANSK SPEEDBÅDSSKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 34213283
Hyttesvinget 14, 2665 Vallensbæk Strand
klugsen@hotmail.com
tel: 22277111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 925.72 | ||||
| External services | - 240.93 | ||||
| Gross profit | 684.80 | 98.30 | 47.59 | 71.38 | 41.53 |
| Wages and salaries | - 200.00 | - 200.00 | |||
| Employee benefit expenses | -76.00 | ||||
| EBIT | 484.79 | - 101.70 | 47.59 | -4.62 | 41.53 |
| Other financial income | 42.74 | 36.33 | 8.00 | ||
| Other financial expenses | -2.92 | -39.54 | -77.51 | ||
| Pre-tax profit | 484.79 | - 104.62 | 90.33 | -7.82 | -27.98 |
| Income taxes | -94.66 | 23.02 | -10.53 | 4.58 | 19.57 |
| Net earnings | 390.13 | -81.60 | 79.80 | -3.23 | -8.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 183.00 | ||||
| Long term receivables total | 183.00 | ||||
| Inventories total | |||||
| Current other receivables | 51.90 | ||||
| Current deferred tax assets | 1.47 | 19.81 | |||
| Short term receivables total | 51.90 | 1.47 | 19.81 | ||
| Other current investments | 107.37 | 397.00 | 321.20 | ||
| Cash and bank deposits | 31.87 | 252.59 | 299.69 | 92.29 | 140.77 |
| Cash and cash equivalents | 31.87 | 359.96 | 299.69 | 489.29 | 461.97 |
| Balance sheet total (assets) | 31.87 | 411.87 | 484.16 | 489.29 | 481.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 780.27 | 404.38 | 322.77 | 402.57 | 399.34 |
| Profit of the financial year | 390.13 | -81.60 | 79.80 | -3.23 | -8.41 |
| Shareholders equity total | - 310.13 | 402.77 | 482.57 | 479.34 | 470.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 94.66 | ||||
| Other non-interest bearing current liabilities | 247.35 | 9.09 | 1.59 | 9.95 | 10.86 |
| Current liabilities total | 342.01 | 9.09 | 1.59 | 9.95 | 10.86 |
| Balance sheet total (liabilities) | 31.87 | 411.87 | 484.16 | 489.29 | 481.79 |
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