Kørelærer Ummar ApS — Credit Rating and Financial Key Figures
CVR number: 35868232
Poppelhusene 24, 2600 Glostrup
tel: 27621911
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Costs of manufacturing | -25.88 | ||
Gross profit | -25.88 | 88.69 | 245.62 |
Total depreciation | -66.22 | -49.66 | |
EBIT | -25.88 | 22.47 | 195.96 |
Pre-tax profit | -25.88 | 22.47 | 195.96 |
Net earnings | -25.88 | 22.47 | 195.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 198.65 | 148.99 | |
Tangible assets total | 198.65 | 148.99 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 24.13 | 22.06 | |
Cash and cash equivalents | 24.13 | 22.06 | |
Balance sheet total (assets) | 24.13 | 198.65 | 171.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 24.13 | 50.00 |
Shares repurchased | 195.96 | ||
Other reserves | - 195.96 | ||
Retained earnings | - 195.96 | ||
Profit of the financial year | -25.88 | 22.47 | 195.96 |
Shareholders equity total | 24.13 | 46.59 | 50.00 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 152.06 | 121.05 | |
Current liabilities total | 152.06 | 121.05 | |
Balance sheet total (liabilities) | 24.13 | 198.65 | 171.05 |
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