Hollænder og Vivi's Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 43152777
Kornerups Vænge 13, 4000 Roskilde
kontakt@hovikoreskole.dk
tel: 42582442
https://hollaenderskoereskole.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 204.48 | 211.31 |
| Total depreciation | -5.01 | -20.00 |
| EBIT | 199.47 | 191.31 |
| Other financial income | 0.64 | |
| Other financial expenses | -4.44 | -3.41 |
| Pre-tax profit | 195.02 | 188.54 |
| Income taxes | -47.00 | -41.51 |
| Net earnings | 148.03 | 147.03 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 494.99 | 474.99 |
| Tangible assets total | 494.99 | 474.99 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.85 | 36.50 |
| Current deferred tax assets | 7.52 | |
| Short term receivables total | 16.85 | 44.02 |
| Cash and bank deposits | 176.18 | 118.66 |
| Cash and cash equivalents | 176.18 | 118.66 |
| Balance sheet total (assets) | 688.02 | 637.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 148.03 | |
| Profit of the financial year | 148.03 | 147.03 |
| Shareholders equity total | 228.03 | 375.06 |
| Provisions | 1.10 | |
| Non-current liabilities total | ||
| Current trade creditors | 56.31 | 78.57 |
| Current owed to participating | 324.44 | 127.85 |
| Short-term deferred tax liabilities | 45.89 | 48.11 |
| Other non-interest bearing current liabilities | 32.24 | 8.07 |
| Current liabilities total | 458.89 | 262.61 |
| Balance sheet total (liabilities) | 688.02 | 637.67 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.