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Tarup-Paarup Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 42028894
Rugvang 40, Tarup 5210 Odense NV
info@taruppaarup-koreskole.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 853.00 | 0.90 | 531.00 | 501.12 |
| Employee benefit expenses | - 498.00 | -0.60 | - 695.00 | - 527.34 |
| Total depreciation | -84.00 | -0.10 | -33.00 | -32.69 |
| EBIT | 271.00 | 0.20 | - 197.00 | -58.91 |
| Other financial expenses | -7.00 | -0.02 | -2.00 | -6.67 |
| Pre-tax profit | 264.00 | 0.17 | - 199.00 | -65.58 |
| Income taxes | -68.00 | -0.04 | 35.00 | -7.68 |
| Net earnings | 196.00 | 0.13 | - 164.00 | -73.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 391.00 | 0.09 | 43.00 | 10.33 |
| Tangible assets total | 391.00 | 0.09 | 43.00 | 10.33 |
| Investments total | 24.00 | 0.03 | 29.00 | 28.70 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.00 | 0.00 | 38.00 | 54.26 |
| Current other receivables | 27.00 | 0.02 | 13.00 | |
| Current deferred tax assets | 24.00 | 36.48 | ||
| Short term receivables total | 31.00 | 0.03 | 75.00 | 90.75 |
| Cash and bank deposits | 297.00 | 0.34 | 44.00 | 49.79 |
| Cash and cash equivalents | 297.00 | 0.34 | 44.00 | 49.79 |
| Balance sheet total (assets) | 743.00 | 0.49 | 191.00 | 179.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 0.04 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | - 100.00 | 0.10 | 94.00 | -70.34 |
| Profit of the financial year | 196.00 | 0.13 | - 164.00 | -73.26 |
| Shareholders equity total | 236.00 | 0.27 | -30.00 | - 103.60 |
| Provisions | 29.00 | 0.02 | ||
| Non-current loans from credit institutions | 213.00 | |||
| Non-current liabilities total | 213.00 | |||
| Current loans from credit institutions | 50.00 | |||
| Current owed to participating | 24.00 | |||
| Short-term deferred tax liabilities | 39.00 | 0.05 | ||
| Other non-interest bearing current liabilities | 152.00 | 0.15 | 221.00 | 283.16 |
| Current liabilities total | 265.00 | 0.20 | 221.00 | 283.16 |
| Balance sheet total (liabilities) | 743.00 | 0.49 | 191.00 | 179.56 |
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