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IKAST KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 27093205
Norgesgade 1 A, 7430 Ikast
nielskayeroed@gmail.dk
tel: 53601575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 635.81 | 521.18 | 505.00 | 745.00 | 554.05 |
| Employee benefit expenses | - 378.00 | - 362.62 | - 422.00 | - 485.00 | - 426.22 |
| Total depreciation | - 122.47 | - 121.12 | - 150.00 | - 169.00 | - 168.96 |
| EBIT | 135.34 | 37.43 | -67.00 | 91.00 | -41.12 |
| Other financial income | 0.57 | 0.18 | |||
| Other financial expenses | -21.51 | -35.66 | -68.00 | -51.00 | -30.54 |
| Pre-tax profit | 113.83 | 2.34 | - 135.00 | 40.00 | -71.48 |
| Income taxes | -27.67 | -6.94 | -7.00 | 7.00 | 14.00 |
| Net earnings | 86.16 | -4.60 | - 142.00 | 47.00 | -57.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.00 | 12.00 | 6.12 | ||
| Machinery and equipment | 373.26 | 453.40 | 615.00 | 454.00 | 291.59 |
| Tangible assets total | 373.26 | 453.40 | 634.00 | 466.00 | 297.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.61 | 63.66 | 100.00 | 61.00 | 65.75 |
| Prepayments and accrued income | 8.70 | 5.50 | 6.00 | 15.00 | 16.74 |
| Current other receivables | 24.53 | 13.91 | 6.00 | 14.00 | 25.08 |
| Current deferred tax assets | 15.33 | 8.00 | 4.00 | 4.00 | |
| Short term receivables total | 66.17 | 83.07 | 120.00 | 94.00 | 111.56 |
| Cash and bank deposits | 254.49 | 164.23 | 129.00 | 417.00 | 244.50 |
| Cash and cash equivalents | 254.49 | 164.23 | 129.00 | 417.00 | 244.50 |
| Balance sheet total (assets) | 693.92 | 700.70 | 883.00 | 977.00 | 653.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -97.29 | -11.13 | -16.00 | - 157.00 | - 110.41 |
| Profit of the financial year | 86.16 | -4.60 | - 142.00 | 47.00 | -57.48 |
| Shareholders equity total | 113.87 | 109.27 | -33.00 | 15.00 | -42.89 |
| Provisions | 12.42 | 14.70 | 22.00 | 15.00 | 1.00 |
| Non-current loans from credit institutions | 275.87 | 346.37 | 606.00 | 548.00 | 400.48 |
| Non-current liabilities total | 275.87 | 346.37 | 606.00 | 548.00 | 400.48 |
| Current loans from credit institutions | 136.20 | 136.20 | 155.00 | 110.00 | 135.00 |
| Current trade creditors | 9.50 | 9.50 | 10.00 | 121.00 | 56.68 |
| Current owed to participating | 0.60 | 0.60 | 1.00 | 1.00 | 0.97 |
| Short-term deferred tax liabilities | 0.66 | ||||
| Other non-interest bearing current liabilities | 145.44 | 83.39 | 122.00 | 167.00 | 102.53 |
| Current liabilities total | 291.75 | 230.36 | 288.00 | 399.00 | 295.19 |
| Balance sheet total (liabilities) | 693.92 | 700.70 | 883.00 | 977.00 | 653.77 |
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