Kirkebjerg Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 39145413
Brøndbyvestervej 25, 2600 Glostrup
adm@kirkebjergkoreskole.dk
tel: 61272610
www.kirkebjergkoreskole.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.71 | -98.49 | -79.80 | 117.74 | 89.29 |
| Employee benefit expenses | -14.43 | -32.96 | - 114.64 | - 117.48 | - 107.80 |
| Total depreciation | -16.67 | ||||
| EBIT | 218.61 | - 131.45 | - 194.44 | 0.26 | -18.51 |
| Other financial income | 0.50 | 0.06 | 0.30 | ||
| Other financial expenses | -0.28 | -0.80 | -0.22 | -9.13 | |
| Pre-tax profit | 218.34 | - 132.25 | - 194.16 | 0.33 | -27.34 |
| Income taxes | -48.03 | 29.09 | 42.72 | -0.07 | 4.01 |
| Net earnings | 170.30 | - 103.15 | - 151.45 | 0.25 | -23.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 244.59 | 121.71 | 51.30 | 26.90 | 39.73 |
| Current amounts owed by group member comp. | 3.59 | 36.02 | |||
| Current other receivables | 41.81 | -0.00 | |||
| Current deferred tax assets | 5.25 | 34.34 | 77.06 | 73.40 | 44.98 |
| Short term receivables total | 249.84 | 197.87 | 128.36 | 103.89 | 120.73 |
| Cash and bank deposits | 568.12 | 237.66 | 70.71 | 31.22 | 69.23 |
| Cash and cash equivalents | 568.12 | 237.66 | 70.71 | 31.22 | 69.23 |
| Balance sheet total (assets) | 849.96 | 467.52 | 231.07 | 167.10 | 221.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.99 | 113.31 | 10.16 | - 141.29 | - 141.04 |
| Profit of the financial year | 170.30 | - 103.15 | - 151.45 | 0.25 | -23.33 |
| Shareholders equity total | 163.31 | 60.16 | -91.29 | -91.04 | - 114.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 435.30 | 250.06 | 236.88 | 177.04 | 198.21 |
| Current owed to participating | 80.00 | ||||
| Current owed to group member | 5.63 | 49.26 | 7.30 | 59.59 | 107.74 |
| Short-term deferred tax liabilities | 37.46 | ||||
| Other non-interest bearing current liabilities | 128.27 | 108.05 | 78.18 | 21.52 | 30.39 |
| Current liabilities total | 686.65 | 407.36 | 322.36 | 258.14 | 336.34 |
| Balance sheet total (liabilities) | 849.96 | 467.52 | 231.07 | 167.10 | 221.97 |
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