Køge Studenterkørsel ApS

CVR number: 38681346
A.D. Jørgensens Vej 73, 2000 Frederiksberg
cstephansen@gmail.com
tel: 53828344

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit353.99462.30359.86- 130.25-41.38
Total depreciation- 194.69- 205.69- 205.69-1.69-45.70
EBIT159.30256.61154.16- 131.95-87.07
Other financial expenses-3.30-4.12-2.30
Pre-tax profit159.30256.61150.86- 136.07-89.38
Income taxes-35.46-56.80-35.1629.4719.66
Net earnings123.84199.81115.70- 106.60-69.71

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment778.78628.08422.39250.69100.00
Tangible assets total778.78628.08422.39250.69100.00
Investments total
Long term receivables total
Inventories total
Current deferred tax assets4.2333.7053.36
Short term receivables total4.2333.7053.36
Cash and bank deposits245.28249.01354.89329.55238.23
Cash and cash equivalents245.28249.01354.89329.55238.23
Balance sheet total (assets)1 024.05877.10781.51613.94391.59

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Shares repurchased105.80
Retained earnings- 105.8018.04217.85333.55226.95
Profit of the financial year123.84199.81115.70- 106.60-69.71
Shareholders equity total173.84267.85383.55276.95207.24
Provisions10.718.64
Non-current liabilities total
Current trade creditors22.4510.0010.009.386.88
Current owed to participating229.20248.60278.30277.48177.48
Short-term deferred tax liabilities24.7583.62109.6650.14
Accruals and deferred income563.10258.39
Current liabilities total839.50600.61397.96336.99184.35
Balance sheet total (liabilities)1 024.05877.10781.51613.94391.59
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