Ballerup C Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 42679526
Centrumgaden 24, 2750 Ballerup
info@ballerupckoreskole.dk
tel: 92901234
www.ballerupckoreskole.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 704.72 | 497.50 | 759.25 |
| Employee benefit expenses | - 449.53 | - 438.76 | - 547.85 |
| Total depreciation | -65.13 | -33.23 | -26.32 |
| EBIT | 190.06 | 25.50 | 185.07 |
| Other financial expenses | -0.36 | -13.14 | -1.23 |
| Pre-tax profit | 189.69 | 12.36 | 183.84 |
| Income taxes | -42.10 | -2.90 | -41.43 |
| Net earnings | 147.59 | 9.46 | 142.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 260.54 | 267.30 | 279.29 |
| Tangible assets total | 260.54 | 267.30 | 279.29 |
| Investments total | 50.58 | 50.58 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 165.20 | 160.17 | 380.19 |
| Cash and cash equivalents | 165.20 | 160.17 | 380.19 |
| Balance sheet total (assets) | 425.74 | 478.05 | 710.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 147.59 | 157.05 | |
| Profit of the financial year | 147.59 | 9.46 | 142.42 |
| Shareholders equity total | 187.59 | 197.05 | 339.47 |
| Provisions | 3.58 | 6.48 | 19.95 |
| Non-current liabilities total | |||
| Current trade creditors | 148.14 | 168.09 | |
| Short-term deferred tax liabilities | 38.52 | 38.52 | 66.48 |
| Other non-interest bearing current liabilities | 196.05 | 87.85 | 116.07 |
| Current liabilities total | 234.57 | 274.52 | 350.65 |
| Balance sheet total (liabilities) | 425.74 | 478.05 | 710.06 |
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