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ALSGADES KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 30173821
Alsgade 24, 6400 Sønderborg
Dan@alsgades.dk
tel: 60197176
www.alsgades.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.00 | 67.00 | -16.00 | -32.00 | 138.37 |
| Employee benefit expenses | -11.00 | -22.00 | -13.00 | -5.00 | -22.02 |
| Other operating expenses | -7.00 | ||||
| EBIT | 170.00 | 45.00 | -36.00 | -38.00 | 116.35 |
| Other financial income | 1.00 | 0.34 | |||
| Other financial expenses | -1.00 | -2.00 | |||
| Pre-tax profit | 168.00 | 43.00 | -36.00 | -37.00 | 116.69 |
| Income taxes | -39.00 | -10.00 | 8.00 | 8.00 | -25.59 |
| Net earnings | 129.00 | 33.00 | -28.00 | -29.00 | 91.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.00 | 111.00 | 90.00 | 72.00 | 70.27 |
| Prepayments and accrued income | 28.00 | 4.00 | 20.97 | ||
| Current other receivables | 17.00 | 4.00 | 7.00 | -0.00 | |
| Current deferred tax assets | 8.00 | 16.00 | |||
| Short term receivables total | 82.00 | 128.00 | 130.00 | 99.00 | 91.24 |
| Cash and bank deposits | 242.00 | 158.00 | 168.00 | 170.00 | 330.09 |
| Cash and cash equivalents | 242.00 | 158.00 | 168.00 | 170.00 | 330.09 |
| Balance sheet total (assets) | 324.00 | 286.00 | 298.00 | 269.00 | 421.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -26.00 | 103.00 | 136.00 | 107.00 | 78.48 |
| Profit of the financial year | 129.00 | 33.00 | -28.00 | -29.00 | 91.10 |
| Shareholders equity total | 228.00 | 261.00 | 233.00 | 203.00 | 294.58 |
| Provisions | -1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 59.00 | 15.00 | 36.00 | 43.00 | 58.70 |
| Short-term deferred tax liabilities | 25.00 | 3.61 | |||
| Other non-interest bearing current liabilities | 12.00 | 10.00 | 30.00 | 22.00 | 64.44 |
| Current liabilities total | 96.00 | 25.00 | 66.00 | 65.00 | 126.75 |
| Balance sheet total (liabilities) | 324.00 | 286.00 | 298.00 | 269.00 | 421.33 |
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