Slotshavens Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 41863889
Landevejen 52 A, 4060 Kirke Såby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 530.20 | 348.13 | 721.62 | 162.13 |
| Employee benefit expenses | -5.73 | |||
| Total depreciation | -12.00 | -12.00 | ||
| EBIT | 530.20 | 348.13 | 709.62 | 144.39 |
| Other financial income | 0.11 | 0.11 | 4.41 | |
| Other financial expenses | -3.13 | -4.49 | -4.22 | |
| Net income from associates (fin.) | 0.78 | |||
| Pre-tax profit | 527.17 | 343.64 | 706.28 | 148.81 |
| Income taxes | - 116.31 | -75.60 | - 156.70 | 40.33 |
| Net earnings | 410.86 | 268.04 | 549.58 | 189.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 108.00 | 96.00 | ||
| Tangible assets total | 108.00 | 96.00 | ||
| Investments total | 146.19 | 97.35 | ||
| Non-current loans receivable | 17.50 | 17.50 | 17.50 | |
| Long term receivables total | 17.50 | 17.50 | 17.50 | |
| Inventories total | ||||
| Current trade debtors | 26.54 | 105.88 | 27.76 | 57.53 |
| Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 | 8.07 |
| Prepayments and accrued income | 30.42 | 20.69 | ||
| Current other receivables | 12.87 | |||
| Current deferred tax assets | 13.58 | |||
| Short term receivables total | 96.96 | 166.56 | 67.76 | 92.05 |
| Cash and bank deposits | 604.39 | 768.52 | 1 073.07 | 1 154.81 |
| Cash and cash equivalents | 604.39 | 768.52 | 1 073.07 | 1 154.81 |
| Balance sheet total (assets) | 701.35 | 952.59 | 1 412.53 | 1 457.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 410.86 | 678.91 | 1 228.49 | |
| Profit of the financial year | 410.86 | 268.04 | 549.58 | 189.14 |
| Shareholders equity total | 450.86 | 718.91 | 1 268.49 | 1 457.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.13 | 2.13 | 9.27 | |
| Current owed to participating | 1.74 | 1.74 | ||
| Current owed to group member | 100.00 | 116.31 | ||
| Short-term deferred tax liabilities | 116.31 | 75.60 | 98.36 | |
| Other non-interest bearing current liabilities | 30.32 | 37.91 | 36.42 | 0.09 |
| Current liabilities total | 250.49 | 233.68 | 144.04 | 0.09 |
| Balance sheet total (liabilities) | 701.35 | 952.59 | 1 412.53 | 1 457.71 |
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