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Køreskolen Sønderskov IVS — Credit Rating and Financial Key Figures
CVR number: 37533831
Olstrupvej 147, 4684 Holmegaard
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 251.86 | 457.95 |
| Employee benefit expenses | - 351.89 | - 599.18 |
| Total depreciation | -8.21 | |
| EBIT | - 100.03 | - 149.44 |
| Other financial income | 6.53 | |
| Other financial expenses | -9.76 | -22.84 |
| Pre-tax profit | - 109.79 | - 165.75 |
| Net earnings | - 109.79 | - 165.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 238.12 | |
| Tangible assets total | 238.12 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 19.26 | |
| Short term receivables total | 19.26 | |
| Cash and bank deposits | 145.67 | 141.10 |
| Cash and cash equivalents | 145.67 | 141.10 |
| Balance sheet total (assets) | 145.67 | 398.48 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | - 109.79 | |
| Profit of the financial year | - 109.79 | - 165.75 |
| Shareholders equity total | - 109.79 | - 275.54 |
| Non-current loans from credit institutions | 172.16 | |
| Non-current liabilities total | 172.16 | |
| Current loans from credit institutions | 56.70 | |
| Current trade creditors | 19.63 | 19.53 |
| Other non-interest bearing current liabilities | 235.84 | 425.63 |
| Current liabilities total | 255.46 | 501.86 |
| Balance sheet total (liabilities) | 145.67 | 398.48 |
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