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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 204.48 | 234.84 | 290.41 |
| Employee benefit expenses | -23.53 | -20.64 | |
| Total depreciation | -5.01 | -20.00 | -9.37 |
| EBIT | 199.47 | 191.31 | 279.14 |
| Other financial income | 0.64 | 2.25 | |
| Other financial expenses | -4.44 | -3.41 | -16.64 |
| Pre-tax profit | 195.02 | 188.54 | 264.74 |
| Income taxes | -47.00 | -41.51 | -62.69 |
| Net earnings | 148.03 | 147.03 | 202.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 495.00 | ||
| Intangible assets total | 495.00 | ||
| Land and waters | 494.99 | ||
| Machinery and equipment | 474.99 | 147.75 | |
| Tangible assets total | 494.99 | 474.99 | 147.75 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.85 | 36.50 | 29.39 |
| Current other receivables | 25.00 | ||
| Current deferred tax assets | 5.50 | ||
| Short term receivables total | 16.85 | 42.00 | 54.39 |
| Cash and bank deposits | 176.18 | 118.66 | 170.85 |
| Cash and cash equivalents | 176.18 | 118.66 | 170.85 |
| Balance sheet total (assets) | 688.02 | 635.64 | 867.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 148.03 | 295.06 | |
| Profit of the financial year | 148.03 | 147.03 | 202.05 |
| Shareholders equity total | 228.03 | 375.06 | 577.11 |
| Provisions | 1.10 | 5.27 | |
| Non-current liabilities total | |||
| Current trade creditors | 56.31 | 78.57 | 64.46 |
| Current owed to participating | 324.44 | ||
| Short-term deferred tax liabilities | 45.89 | 46.09 | 29.92 |
| Other non-interest bearing current liabilities | 32.24 | 135.92 | 191.24 |
| Current liabilities total | 458.89 | 260.59 | 285.62 |
| Balance sheet total (liabilities) | 688.02 | 635.64 | 867.99 |
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