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Nordstjernens Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 39514850
Østergade 24 D, 3200 Helsinge
tel: 50455112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 776.99 | 330.67 | 382.82 | 546.13 | 747.27 |
| Employee benefit expenses | - 290.73 | - 257.13 | -0.32 | ||
| Total depreciation | -78.79 | -66.87 | -85.14 | -76.06 | -25.07 |
| EBIT | 407.47 | 6.68 | 297.37 | 470.08 | 722.20 |
| Other financial income | 11.58 | 14.00 | 1.23 | 0.30 | 0.20 |
| Other financial expenses | -6.03 | -6.63 | -1.62 | -6.01 | -3.06 |
| Pre-tax profit | 413.03 | 14.05 | 296.98 | 464.37 | 719.35 |
| Income taxes | -91.61 | -3.86 | -72.06 | - 107.87 | - 161.04 |
| Net earnings | 321.42 | 10.19 | 224.92 | 356.50 | 558.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.43 | 210.57 | 199.44 | 63.88 | 38.81 |
| Tangible assets total | 242.43 | 210.57 | 199.44 | 63.88 | 38.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.93 | 29.93 | 67.13 | 31.88 | 87.43 |
| Prepayments and accrued income | 12.17 | 10.71 | 11.17 | 11.08 | 3.91 |
| Current other receivables | 218.18 | 274.99 | 40.50 | 40.75 | 40.90 |
| Current deferred tax assets | 7.67 | 5.40 | |||
| Short term receivables total | 251.28 | 323.30 | 118.80 | 89.11 | 132.24 |
| Cash and bank deposits | 388.34 | 179.71 | 250.59 | 501.78 | 803.06 |
| Cash and cash equivalents | 388.34 | 179.71 | 250.59 | 501.78 | 803.06 |
| Balance sheet total (assets) | 882.06 | 713.58 | 568.83 | 654.77 | 974.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 300.00 | |||
| Other reserves | - 500.00 | ||||
| Retained earnings | 296.26 | 617.68 | -72.14 | - 147.22 | 209.27 |
| Profit of the financial year | 321.42 | 10.19 | 224.92 | 356.50 | 558.31 |
| Shareholders equity total | 667.68 | 677.86 | 402.78 | 559.27 | 817.58 |
| Provisions | 13.54 | 13.07 | 6.73 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 17.00 | 17.00 | 13.00 | 15.00 |
| Short-term deferred tax liabilities | 82.07 | 52.41 | 41.04 | ||
| Other non-interest bearing current liabilities | 103.77 | 5.64 | 89.92 | 82.50 | 100.49 |
| Current liabilities total | 200.84 | 22.64 | 159.32 | 95.50 | 156.53 |
| Balance sheet total (liabilities) | 882.06 | 713.58 | 568.83 | 654.77 | 974.11 |
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