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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 length1212121212
Net sales
Gross profit7 786.395 534.781 094.25- 262.731 471.52
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
EBIT7 208.954 868.88580.81- 856.47564.94
Other financial income65.3155.48-15.000.55
Other financial expenses-16.75-36.44- 138.90- 275.76- 335.39
Pre-tax profit7 257.514 887.92441.90-1 147.23230.10
Income taxes-1 609.90-1 079.50-98.28251.00-54.43
Net earnings5 647.603 808.42343.63- 896.23175.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment34.7626.6618.5649.8332.47
Tangible assets total34.7626.6618.5649.8332.47
Investments total
Long term receivables total
Other stocks2 951.415 763.487 610.448 426.629 187.40
Inventories total2 951.415 763.487 610.448 426.629 187.40
Current trade debtors1 377.581 425.84188.77574.63724.15
Current amounts owed by group member comp.8 564.881 136.2669.55
Prepayments and accrued income118.37102.23
Current other receivables14.7014.7097.18322.7371.36
Current deferred tax assets2.301.601.50252.50175.04
Short term receivables total9 959.472 578.40287.451 268.231 142.33
Balance sheet total (assets)12 945.648 368.547 916.459 744.6810 362.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased6 000.003 000.00500.00
Retained earnings-5 039.80-2 392.201 416.221 759.85363.62
Profit of the financial year5 647.603 808.42343.63- 896.23175.67
Shareholders equity total6 707.804 516.221 859.85963.621 139.29
Non-current liabilities total
Current loans from credit institutions1 111.481 529.812 471.383 496.843 330.82
Current trade creditors2 082.44658.17121.54783.37142.40
Current owed to participating10.7847.96
Current owed to group member3 264.824 373.705 641.10
Short-term deferred tax liabilities1 610.601 078.8098.17
Other non-interest bearing current liabilities1 433.33574.7552.72127.13108.58
Current liabilities total6 237.843 852.326 056.608 781.059 222.91
Balance sheet total (liabilities)12 945.648 368.547 916.459 744.6810 362.20
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