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Young Drivers Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 37803626
Torvegade 68 B, 6700 Esbjerg
info@ydkoreskole.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.38 | 931.42 | 868.68 | 984.64 | 1 042.10 |
| Employee benefit expenses | - 326.86 | -1 295.39 | -1 122.53 | - 843.27 | -1 170.46 |
| Total depreciation | -30.20 | -4.80 | |||
| EBIT | 379.32 | - 368.77 | - 253.85 | 141.38 | - 128.36 |
| Other financial income | 1.61 | 3.55 | 0.92 | 0.13 | 0.09 |
| Other financial expenses | -2.44 | -5.08 | -0.79 | -4.22 | -9.55 |
| Pre-tax profit | 378.49 | - 370.30 | - 253.73 | 137.28 | - 137.81 |
| Income taxes | -83.95 | 80.95 | 55.22 | -30.89 | -0.11 |
| Net earnings | 294.54 | - 289.35 | - 198.51 | 106.39 | - 137.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 4.80 | ||||
| Intangible assets total | 4.80 | ||||
| Tangible assets total | |||||
| Investments total | 49.71 | 49.71 | 49.71 | 49.71 | 67.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 206.84 | 89.79 | 35.92 | 110.20 | 200.32 |
| Prepayments and accrued income | 98.64 | 54.87 | 34.09 | 14.04 | 24.60 |
| Current other receivables | 103.25 | 1.85 | |||
| Current deferred tax assets | 50.60 | 96.86 | 158.00 | 115.11 | 122.00 |
| Short term receivables total | 459.33 | 241.52 | 229.87 | 239.36 | 346.92 |
| Cash and bank deposits | 381.84 | 153.90 | 47.79 | 59.08 | 31.73 |
| Cash and cash equivalents | 381.84 | 153.90 | 47.79 | 59.08 | 31.73 |
| Balance sheet total (assets) | 895.68 | 445.12 | 327.37 | 348.15 | 445.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 96.31 | 390.84 | 101.50 | -97.01 | 9.38 |
| Profit of the financial year | 294.54 | - 289.35 | - 198.51 | 106.39 | - 137.92 |
| Shareholders equity total | 497.34 | 151.50 | -47.01 | 59.38 | -78.55 |
| Non-current deferred tax liabilities | 84.45 | ||||
| Non-current liabilities total | 84.45 | ||||
| Advances received | 37.00 | 7.28 | 1.20 | 3.36 | |
| Current trade creditors | 129.86 | 115.97 | 135.25 | 29.91 | 124.84 |
| Current owed to participating | 20.00 | 27.04 | |||
| Other non-interest bearing current liabilities | 147.03 | 170.37 | 217.93 | 255.50 | 372.35 |
| Current liabilities total | 313.89 | 293.63 | 374.38 | 288.77 | 524.23 |
| Balance sheet total (liabilities) | 895.68 | 445.12 | 327.37 | 348.15 | 445.69 |
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