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KØRELÆRERNES ØVELSESBANER A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 99862068
Gl. Hundestedvej 28, 3300 Frederiksværk
johnvestergaard@pc.dk
tel: 47725012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.66 | 18.10 | 145.74 | 373.69 | 477.56 |
| Employee benefit expenses | - 111.32 | - 126.92 | - 126.92 | - 126.92 | - 326.96 |
| Total depreciation | -21.63 | -8.19 | -17.87 | -29.50 | -29.50 |
| EBIT | -17.30 | - 117.01 | 0.94 | 217.27 | 121.10 |
| Other financial expenses | -8.39 | -7.34 | -0.00 | ||
| Pre-tax profit | -25.69 | - 124.35 | 0.94 | 217.27 | 121.10 |
| Income taxes | -3.80 | ||||
| Net earnings | -25.69 | - 124.35 | 0.94 | 217.27 | 117.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 318.39 | 314.40 | 616.52 | 597.03 | 577.53 |
| Machinery and equipment | 4.19 | 20.00 | 10.00 | ||
| Tangible assets total | 322.59 | 314.40 | 636.52 | 607.03 | 577.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.79 | 13.07 | 20.57 | 32.40 | 39.27 |
| Prepayments and accrued income | 50.68 | 28.52 | 23.96 | 26.32 | 1.90 |
| Current other receivables | 3.21 | 6.55 | 46.09 | 1.50 | |
| Short term receivables total | 117.69 | 48.13 | 90.62 | 58.72 | 42.68 |
| Cash and bank deposits | 1 336.09 | 852.06 | 635.46 | 916.89 | 948.83 |
| Cash and cash equivalents | 1 336.09 | 852.06 | 635.46 | 916.89 | 948.83 |
| Balance sheet total (assets) | 1 776.36 | 1 214.59 | 1 362.60 | 1 582.64 | 1 569.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 787.50 | 787.50 | 787.50 | 787.50 | 787.50 |
| Retained earnings | 272.87 | 247.18 | 122.83 | 123.77 | 336.04 |
| Profit of the financial year | -25.69 | - 124.35 | 0.94 | 217.27 | 117.30 |
| Shareholders equity total | 1 034.68 | 910.33 | 911.27 | 1 128.54 | 1 240.84 |
| Provisions | 3.80 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 622.67 | 298.86 | 448.27 | 371.00 | 233.83 |
| Other non-interest bearing current liabilities | 119.00 | 5.40 | 3.05 | 83.10 | 90.58 |
| Current liabilities total | 741.68 | 304.26 | 451.32 | 454.10 | 324.40 |
| Balance sheet total (liabilities) | 1 776.36 | 1 214.59 | 1 362.60 | 1 582.64 | 1 569.04 |
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