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ASCOT KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 35643575
Vesterbro 34, 9000 Aalborg
kimascot@hotmail.com
tel: 23628438
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 577.44 | 5 234.23 | 4 264.22 | 3 864.52 | 3 427.67 |
| Employee benefit expenses | -4 255.56 | -4 761.06 | -3 732.47 | -3 375.26 | -3 044.31 |
| Total depreciation | - 579.47 | - 574.42 | - 481.04 | - 450.96 | - 387.94 |
| EBIT | 742.41 | - 101.25 | 50.72 | 38.30 | -4.58 |
| Other financial income | 14.34 | 17.79 | 31.77 | 37.77 | 19.84 |
| Other financial expenses | -20.56 | -53.23 | -40.47 | -35.89 | -14.22 |
| Reduction non-current investment assets | - 145.00 | 20.00 | 125.00 | ||
| Pre-tax profit | 736.19 | - 136.69 | - 102.99 | 60.17 | 126.03 |
| Income taxes | - 162.35 | 30.07 | -10.32 | -8.84 | -0.30 |
| Net earnings | 573.84 | - 106.62 | - 113.31 | 51.33 | 125.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 98.67 | ||||
| Intangible assets total | 98.67 | ||||
| Machinery and equipment | 1 759.25 | 1 434.65 | 999.39 | 627.70 | 1 036.50 |
| Tangible assets total | 1 759.25 | 1 434.65 | 999.39 | 627.70 | 1 036.50 |
| Investments total | 48.87 | 49.43 | |||
| Non-current other receivables | 80.78 | 84.33 | 48.33 | ||
| Long term receivables total | 80.78 | 84.33 | 48.33 | ||
| Inventories total | |||||
| Current trade debtors | 252.96 | 221.32 | 245.46 | 249.54 | 218.76 |
| Current amounts owed by group member comp. | 85.45 | 71.18 | |||
| Current other receivables | 132.19 | 67.04 | 29.04 | 26.94 | 98.71 |
| Current deferred tax assets | 11.42 | 7.34 | 7.04 | ||
| Short term receivables total | 385.15 | 288.35 | 371.37 | 355.00 | 324.50 |
| Other current investments | 42.50 | 42.50 | 42.50 | 42.50 | 42.50 |
| Cash and bank deposits | 792.56 | 647.69 | 817.54 | 824.78 | 64.61 |
| Cash and cash equivalents | 835.06 | 690.19 | 860.04 | 867.28 | 107.11 |
| Balance sheet total (assets) | 3 060.23 | 2 497.52 | 2 279.12 | 1 898.86 | 1 616.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 550.00 | ||||
| Retained earnings | 520.34 | 1 094.18 | 987.56 | 874.25 | 925.58 |
| Profit of the financial year | 573.84 | - 106.62 | - 113.31 | 51.33 | 125.73 |
| Shareholders equity total | 1 694.18 | 1 037.56 | 924.25 | 975.58 | 1 101.31 |
| Provisions | 48.39 | 18.32 | 21.52 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 161.06 | 103.76 | 82.98 | 26.39 | 19.12 |
| Current owed to group member | 437.82 | 1 134.32 | 955.65 | 649.61 | 147.75 |
| Short-term deferred tax liabilities | 168.15 | 11.42 | 37.70 | ||
| Other non-interest bearing current liabilities | 550.64 | 203.56 | 283.30 | 209.57 | 348.03 |
| Current liabilities total | 1 317.67 | 1 441.64 | 1 333.35 | 923.27 | 514.90 |
| Balance sheet total (liabilities) | 3 060.23 | 2 497.52 | 2 279.12 | 1 898.86 | 1 616.21 |
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