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C-K Dressage & Education ApS — Credit Rating and Financial Key Figures
CVR number: 34201412
Hemvej 22, 9550 Mariager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 786.39 | 5 534.78 | 1 094.25 | - 262.73 | 1 471.52 |
| Employee benefit expenses | - 559.30 | - 657.80 | - 505.34 | - 578.69 | - 889.22 |
| Total depreciation | -18.14 | -8.10 | -8.10 | -15.05 | -17.36 |
| EBIT | 7 208.95 | 4 868.88 | 580.81 | - 856.47 | 564.94 |
| Other financial income | 65.31 | 55.48 | -15.00 | 0.55 | |
| Other financial expenses | -16.75 | -36.44 | - 138.90 | - 275.76 | - 335.39 |
| Pre-tax profit | 7 257.51 | 4 887.92 | 441.90 | -1 147.23 | 230.10 |
| Income taxes | -1 609.90 | -1 079.50 | -98.28 | 251.00 | -54.43 |
| Net earnings | 5 647.60 | 3 808.42 | 343.63 | - 896.23 | 175.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.76 | 26.66 | 18.56 | 49.83 | 32.47 |
| Tangible assets total | 34.76 | 26.66 | 18.56 | 49.83 | 32.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 2 951.41 | 5 763.48 | 7 610.44 | 8 426.62 | 9 187.40 |
| Inventories total | 2 951.41 | 5 763.48 | 7 610.44 | 8 426.62 | 9 187.40 |
| Current trade debtors | 1 377.58 | 1 425.84 | 188.77 | 574.63 | 724.15 |
| Current amounts owed by group member comp. | 8 564.88 | 1 136.26 | 69.55 | ||
| Prepayments and accrued income | 118.37 | 102.23 | |||
| Current other receivables | 14.70 | 14.70 | 97.18 | 322.73 | 71.36 |
| Current deferred tax assets | 2.30 | 1.60 | 1.50 | 252.50 | 175.04 |
| Short term receivables total | 9 959.47 | 2 578.40 | 287.45 | 1 268.23 | 1 142.33 |
| Balance sheet total (assets) | 12 945.64 | 8 368.54 | 7 916.45 | 9 744.68 | 10 362.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 6 000.00 | 3 000.00 | 500.00 | ||
| Retained earnings | -5 039.80 | -2 392.20 | 1 416.22 | 1 759.85 | 363.62 |
| Profit of the financial year | 5 647.60 | 3 808.42 | 343.63 | - 896.23 | 175.67 |
| Shareholders equity total | 6 707.80 | 4 516.22 | 1 859.85 | 963.62 | 1 139.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 111.48 | 1 529.81 | 2 471.38 | 3 496.84 | 3 330.82 |
| Current trade creditors | 2 082.44 | 658.17 | 121.54 | 783.37 | 142.40 |
| Current owed to participating | 10.78 | 47.96 | |||
| Current owed to group member | 3 264.82 | 4 373.70 | 5 641.10 | ||
| Short-term deferred tax liabilities | 1 610.60 | 1 078.80 | 98.17 | ||
| Other non-interest bearing current liabilities | 1 433.33 | 574.75 | 52.72 | 127.13 | 108.58 |
| Current liabilities total | 6 237.84 | 3 852.32 | 6 056.60 | 8 781.05 | 9 222.91 |
| Balance sheet total (liabilities) | 12 945.64 | 8 368.54 | 7 916.45 | 9 744.68 | 10 362.20 |
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