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HS. KØRESKOLEN ApS — Credit Rating and Financial Key Figures
CVR number: 12618107
Vedskøllevej 96, 4600 Køge
korsager@mail.dk
tel: 20296669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.67 | -28.08 | -15.72 | -39.72 | -20.35 |
| Employee benefit expenses | -30.50 | -36.00 | -24.50 | ||
| EBIT | 73.17 | -64.09 | -40.22 | -39.72 | -20.35 |
| Other financial income | 17.73 | 8.89 | 0.05 | 2.22 | 0.51 |
| Other financial expenses | -0.48 | -0.81 | -0.00 | ||
| Net income from associates (fin.) | 21.38 | 67.24 | 83.00 | 104.40 | |
| Pre-tax profit | 90.43 | -34.62 | 27.07 | 45.50 | 84.56 |
| Net earnings | 90.43 | -34.62 | 27.07 | 45.50 | 84.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 364.60 | 285.98 | 230.04 | 212.99 | 217.39 |
| Investments total | 364.60 | 285.98 | 230.04 | 212.99 | 217.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.50 | 4.13 | |||
| Current other receivables | 184.11 | 0.76 | 22.66 | 0.77 | |
| Short term receivables total | 187.61 | 4.88 | 22.66 | 0.77 | |
| Cash and bank deposits | 72.98 | 205.64 | 214.79 | 84.19 | 59.37 |
| Cash and cash equivalents | 72.98 | 205.64 | 214.79 | 84.19 | 59.37 |
| Balance sheet total (assets) | 625.19 | 496.50 | 444.83 | 319.84 | 277.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 80.00 | 122.00 | 130.00 | 130.00 |
| Other reserves | 305.06 | 226.44 | 70.50 | 53.45 | 57.85 |
| Retained earnings | -47.60 | 41.45 | 40.77 | -45.11 | - 134.01 |
| Profit of the financial year | 90.43 | -34.62 | 27.07 | 45.50 | 84.56 |
| Shareholders equity total | 572.89 | 438.27 | 385.34 | 308.84 | 263.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.20 | 2.20 | 10.70 | 11.00 | 11.50 |
| Current owed to participating | 49.38 | 41.51 | 2.63 | ||
| Other non-interest bearing current liabilities | 50.10 | 6.65 | 7.28 | ||
| Current liabilities total | 52.30 | 58.23 | 59.48 | 11.00 | 14.13 |
| Balance sheet total (liabilities) | 625.19 | 496.50 | 444.83 | 319.84 | 277.53 |
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