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Sommers Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 39012081
Tistrupvej 6, 2650 Hvidovre
tel: 31664042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.35 | 635.49 | 747.12 | 625.70 | 728.70 |
| Employee benefit expenses | - 930.93 | - 522.93 | - 724.10 | - 622.51 | - 649.56 |
| Total depreciation | -8.43 | -8.43 | -21.20 | -17.99 | -12.77 |
| EBIT | - 140.00 | 104.14 | 1.82 | -14.80 | 66.37 |
| Other financial income | 0.30 | 1.35 | 0.35 | ||
| Other financial expenses | -8.87 | -5.50 | -10.01 | -6.70 | -8.82 |
| Pre-tax profit | - 148.87 | 98.64 | -7.88 | -20.15 | 57.91 |
| Income taxes | 16.59 | ||||
| Net earnings | - 148.87 | 98.64 | -7.88 | -20.15 | 74.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.08 | 13.65 | 120.41 | 102.42 | 89.65 |
| Tangible assets total | 22.08 | 13.65 | 120.41 | 102.42 | 89.65 |
| Investments total | 36.00 | 36.00 | 76.65 | 76.65 | 76.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.02 | 41.52 | 17.04 | 21.74 | 40.58 |
| Current other receivables | 148.00 | ||||
| Current deferred tax assets | 10.00 | 25.00 | 13.00 | 6.00 | 16.59 |
| Short term receivables total | 126.02 | 214.52 | 30.04 | 27.74 | 57.17 |
| Cash and bank deposits | 207.19 | 84.94 | 58.07 | 100.73 | 3.54 |
| Cash and cash equivalents | 207.19 | 84.94 | 58.07 | 100.73 | 3.54 |
| Balance sheet total (assets) | 391.29 | 349.11 | 285.17 | 307.55 | 227.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.41 | - 126.46 | -27.81 | -35.70 | -55.84 |
| Profit of the financial year | - 148.87 | 98.64 | -7.88 | -20.15 | 74.50 |
| Shareholders equity total | -86.46 | 12.19 | 4.30 | -15.85 | 58.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 462.74 | 321.93 | 265.87 | 308.39 | 153.36 |
| Current liabilities total | 477.74 | 336.93 | 280.87 | 323.39 | 168.36 |
| Balance sheet total (liabilities) | 391.29 | 349.11 | 285.17 | 307.55 | 227.01 |
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