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Færdsels Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 38000322
Kirstine Pedersens Vej 7, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.49 | 341.25 | 502.61 | 547.57 | 526.32 |
| Employee benefit expenses | - 480.55 | - 265.28 | - 345.66 | - 436.26 | - 482.74 |
| Total depreciation | -51.25 | -62.94 | -70.78 | -70.78 | -12.48 |
| EBIT | - 157.31 | 13.03 | 86.18 | 40.53 | 31.09 |
| Other financial income | 0.14 | 1.09 | |||
| Other financial expenses | -0.24 | -0.05 | -0.01 | -0.00 | -0.83 |
| Pre-tax profit | - 157.55 | 12.98 | 86.17 | 40.67 | 31.35 |
| Income taxes | 34.10 | -3.22 | -20.33 | -10.64 | -7.25 |
| Net earnings | - 123.45 | 9.77 | 65.84 | 30.04 | 24.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.56 | 145.18 | 74.41 | 49.92 | |
| Tangible assets total | 137.56 | 145.18 | 74.41 | 49.92 | |
| Investments total | 39.65 | 39.65 | 39.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.70 | 18.29 | 32.23 | ||
| Current deferred tax assets | 41.40 | 40.23 | 19.89 | 17.82 | 12.08 |
| Short term receivables total | 41.40 | 105.93 | 38.17 | 17.82 | 44.31 |
| Cash and bank deposits | 17.56 | 3.62 | 13.43 | 111.05 | 127.52 |
| Cash and cash equivalents | 17.56 | 3.62 | 13.43 | 111.05 | 127.52 |
| Balance sheet total (assets) | 58.96 | 247.11 | 236.43 | 242.92 | 261.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 98.75 | -24.70 | -14.93 | 50.91 | 80.95 |
| Profit of the financial year | - 123.45 | 9.77 | 65.84 | 30.04 | 24.09 |
| Shareholders equity total | 25.30 | 35.07 | 100.91 | 130.95 | 155.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.95 | 13.25 | 24.91 | ||
| Current owed to participating | 142.02 | 18.70 | 9.95 | ||
| Short-term deferred tax liabilities | 1.95 | 12.57 | 1.52 | ||
| Other non-interest bearing current liabilities | 31.71 | 70.02 | 127.57 | 67.46 | 69.98 |
| Current liabilities total | 33.66 | 212.04 | 135.52 | 111.97 | 106.36 |
| Balance sheet total (liabilities) | 58.96 | 247.11 | 236.43 | 242.92 | 261.40 |
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