S. K. Trafikskole ApS — Credit Rating and Financial Key Figures
CVR number: 40837442
Sofievej 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 318.61 | 350.49 | 476.84 | 336.60 | 384.09 |
| Employee benefit expenses | - 394.91 | - 266.81 | - 394.20 | - 364.29 | - 206.80 |
| Total depreciation | -13.36 | -40.24 | -40.24 | -40.24 | -41.58 |
| EBIT | -89.65 | 43.44 | 42.40 | -67.93 | 135.71 |
| Other financial income | -0.14 | -0.82 | -1.18 | -2.83 | |
| Other financial expenses | -1.75 | ||||
| Pre-tax profit | -89.78 | 42.61 | 41.21 | -70.76 | 133.96 |
| Income taxes | 19.72 | -15.62 | -15.53 | 8.85 | -30.57 |
| Net earnings | -70.06 | 26.99 | 25.68 | -61.91 | 103.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 47.14 | 39.29 | 31.43 | 23.57 | 15.71 |
| Intangible assets total | 47.14 | 39.29 | 31.43 | 23.57 | 15.71 |
| Machinery and equipment | 16.50 | 91.66 | 59.27 | 26.88 | 101.16 |
| Tangible assets total | 16.50 | 91.66 | 59.27 | 26.88 | 101.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.50 | 27.94 | 1.74 | 48.42 | |
| Current deferred tax assets | 19.72 | 4.02 | 8.85 | ||
| Short term receivables total | 37.23 | 4.02 | 27.94 | 10.58 | 48.42 |
| Cash and bank deposits | 32.12 | 51.01 | 66.90 | 33.18 | 39.38 |
| Cash and cash equivalents | 32.12 | 51.01 | 66.90 | 33.18 | 39.38 |
| Balance sheet total (assets) | 132.99 | 185.97 | 185.53 | 94.22 | 204.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.22 | - 106.28 | -79.29 | -53.61 | - 115.53 |
| Profit of the financial year | -70.06 | 26.99 | 25.68 | -61.91 | 103.39 |
| Shareholders equity total | -66.28 | -39.29 | -13.61 | -75.52 | 27.87 |
| Non-current owed to group member | 2.89 | ||||
| Non-current other liabilities | 196.38 | ||||
| Non-current liabilities total | 199.27 | ||||
| Current loans from credit institutions | 47.06 | 21.98 | |||
| Current trade creditors | 95.55 | 70.54 | |||
| Current owed to participating | 96.04 | 94.37 | 102.81 | 94.37 | |
| Short-term deferred tax liabilities | 11.52 | 21.72 | |||
| Other non-interest bearing current liabilities | 33.67 | 22.72 | 19.87 | 38.74 | |
| Current liabilities total | 225.26 | 199.14 | 169.75 | 176.80 | |
| Balance sheet total (liabilities) | 132.99 | 185.97 | 185.53 | 94.22 | 204.67 |
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