Hvidovre Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 40969810
Hvidovre Torv 6 A, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 9.21 | 4.63 | |||
| External services | -17.06 | -88.46 | -44.27 | ||
| Gross profit | 300.72 | 681.45 | 522.55 | 181.21 | 274.64 |
| Costs of management | -93.08 | - 128.75 | -89.82 | -93.46 | -95.12 |
| Costs of distribution | -44.12 | -4.22 | |||
| EBIT | 190.58 | 464.24 | 388.46 | 52.83 | 179.94 |
| Other financial expenses | -0.28 | -5.90 | -6.19 | -0.39 | -0.08 |
| Pre-tax profit | 190.29 | 458.34 | 382.28 | 52.44 | 179.86 |
| Income taxes | -42.91 | - 106.44 | -90.65 | -15.27 | -3.17 |
| Net earnings | 147.38 | 351.90 | 291.63 | 37.17 | 176.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.47 | 58.47 | 38.47 | 18.47 | |
| Tangible assets total | 78.47 | 58.47 | 38.47 | 18.47 | |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.41 | 20.13 | 26.12 | 32.35 | |
| Current other receivables | 31.92 | 34.00 | 43.75 | ||
| Short term receivables total | 45.41 | 20.13 | 31.92 | 60.12 | 76.10 |
| Cash and bank deposits | 560.67 | 935.71 | 579.31 | 367.08 | 571.06 |
| Cash and cash equivalents | 560.67 | 935.71 | 579.31 | 367.08 | 571.06 |
| Balance sheet total (assets) | 708.54 | 1 038.30 | 673.69 | 469.67 | 671.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 200.00 | 150.00 | ||
| Other reserves | 147.38 | 99.28 | 190.91 | ||
| Retained earnings | - 147.38 | - 351.90 | - 291.63 | 190.91 | 78.09 |
| Profit of the financial year | 147.38 | 351.90 | 291.63 | 37.17 | 176.69 |
| Shareholders equity total | 187.38 | 539.28 | 430.91 | 268.09 | 444.78 |
| Provisions | 0.28 | 1.31 | 2.08 | 2.32 | |
| Non-current liabilities total | |||||
| Advances received | 202.39 | 70.99 | |||
| Current trade creditors | 189.78 | 267.15 | 21.67 | 9.35 | 140.08 |
| Current owed to group member | 20.00 | 40.10 | 20.00 | 20.00 | |
| Other non-interest bearing current liabilities | 128.98 | 140.60 | 179.70 | 170.15 | 63.98 |
| Current liabilities total | 521.16 | 498.74 | 241.47 | 199.50 | 224.06 |
| Balance sheet total (liabilities) | 708.54 | 1 038.30 | 673.69 | 469.67 | 671.15 |
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