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Svendborg Manøvrebane FMBA — Credit Rating and Financial Key Figures
CVR number: 42577987
Rødeledsvej 79, 5700 Svendborg
info@martinskoereskole.dk
tel: 40192770
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.47 | 100.90 | 78.78 | -87.28 | 43.07 |
| Employee benefit expenses | -19.00 | -60.98 | -7.41 | -2.01 | |
| Total depreciation | -89.15 | -1.53 | |||
| EBIT | 211.32 | 38.39 | 71.38 | -89.30 | 43.07 |
| Other financial expenses | -0.23 | -2.88 | -0.36 | -1.21 | -0.02 |
| Pre-tax profit | 211.09 | 35.51 | 71.01 | -90.50 | 43.05 |
| Income taxes | -46.42 | -8.25 | -15.69 | 19.60 | -10.10 |
| Net earnings | 164.67 | 27.26 | 55.33 | -70.90 | 32.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 155.84 | 155.84 | 155.84 | 155.84 | 155.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.90 | 4.13 | 29.69 | 18.75 | 15.75 |
| Prepayments and accrued income | 18.02 | 18.81 | 19.89 | 21.09 | 10.34 |
| Current other receivables | 4.59 | ||||
| Current deferred tax assets | 19.60 | 9.50 | |||
| Short term receivables total | 49.92 | 27.53 | 49.58 | 59.44 | 35.59 |
| Cash and bank deposits | 100.19 | 52.76 | 79.85 | 6.33 | 38.89 |
| Cash and cash equivalents | 100.19 | 52.76 | 79.85 | 6.33 | 38.89 |
| Balance sheet total (assets) | 305.95 | 236.12 | 285.27 | 221.61 | 230.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 164.67 | 191.94 | 247.26 | 179.36 | |
| Profit of the financial year | 164.67 | 27.26 | 55.33 | -70.90 | 32.95 |
| Shareholders equity total | 164.67 | 191.94 | 247.26 | 176.36 | 212.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.61 | 0.80 | 6.12 | 37.31 | 0.85 |
| Short-term deferred tax liabilities | 46.42 | 8.25 | 15.69 | ||
| Other non-interest bearing current liabilities | 29.25 | 35.14 | 16.20 | 7.94 | 17.16 |
| Current liabilities total | 141.27 | 44.19 | 38.01 | 45.25 | 18.01 |
| Balance sheet total (liabilities) | 305.95 | 236.12 | 285.27 | 221.61 | 230.32 |
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