Valentins køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 42608874
Barakvejen 27, Kulhuse 3630 Jægerspris
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 273.47 | 210.50 | 232.85 |
| Employee benefit expenses | - 228.59 | - 113.86 | - 161.88 |
| Total depreciation | -15.00 | -41.47 | -70.40 |
| EBIT | 29.88 | 55.17 | 0.57 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.69 | -0.19 | |
| Pre-tax profit | 29.19 | 54.99 | 0.59 |
| Income taxes | -6.42 | -12.10 | -0.13 |
| Net earnings | 22.77 | 42.89 | 0.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 45.00 | 154.73 | 84.33 |
| Tangible assets total | 45.00 | 154.73 | 84.33 |
| Investments total | 33.69 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.56 | 65.49 | |
| Current amounts owed by group member comp. | 8.00 | 13.00 | 13.00 |
| Current other receivables | 33.69 | ||
| Short term receivables total | 8.00 | 50.24 | 78.49 |
| Cash and bank deposits | 35.03 | 13.07 | 17.68 |
| Cash and cash equivalents | 35.03 | 13.07 | 17.68 |
| Balance sheet total (assets) | 88.03 | 218.04 | 214.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 90.15 | 133.04 |
| Profit of the financial year | 22.77 | 42.89 | 0.46 |
| Shareholders equity total | 62.77 | 173.04 | 173.50 |
| Non-current liabilities total | |||
| Current trade creditors | 19.00 | ||
| Current owed to participating | 16.00 | ||
| Short-term deferred tax liabilities | 6.42 | 18.52 | 18.65 |
| Other non-interest bearing current liabilities | 18.84 | 7.48 | 6.05 |
| Current liabilities total | 25.26 | 45.00 | 40.70 |
| Balance sheet total (liabilities) | 88.03 | 218.04 | 214.20 |
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