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Kørekort Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 41473037
Ny Vestergade 5, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 430.06 | 1 295.92 | 1 812.93 | 1 235.42 | 2 133.71 |
| Employee benefit expenses | -1 549.90 | -1 331.07 | -1 593.71 | -1 179.04 | -1 959.52 |
| Other operating expenses | -20.45 | - 342.64 | -61.03 | ||
| Total depreciation | -80.38 | -73.20 | - 100.59 | -4.19 | -5.71 |
| EBIT | - 200.22 | - 128.79 | - 224.00 | 60.57 | 107.45 |
| Other financial income | 4.92 | 4.20 | 0.18 | ||
| Other financial expenses | -23.17 | -16.40 | -40.91 | -33.60 | -25.93 |
| Pre-tax profit | - 223.39 | - 145.19 | - 259.99 | 31.17 | 81.70 |
| Income taxes | 43.56 | 21.07 | -19.30 | -10.12 | -20.67 |
| Net earnings | - 179.84 | - 124.12 | - 279.29 | 21.04 | 61.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 374.38 | 364.07 | |||
| Machinery and equipment | 93.09 | 9.76 | 62.55 | 66.74 | |
| Tangible assets total | 467.47 | 373.83 | 62.55 | 66.74 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.06 | 74.30 | 376.98 | 112.06 | 98.51 |
| Prepayments and accrued income | 51.81 | 23.28 | 7.34 | 8.53 | 99.73 |
| Current other receivables | 99.44 | 69.75 | 148.55 | 69.75 | 137.73 |
| Current deferred tax assets | 25.87 | 112.94 | 43.64 | 28.76 | 2.39 |
| Short term receivables total | 279.18 | 280.27 | 576.51 | 219.10 | 338.36 |
| Cash and bank deposits | 335.17 | 142.97 | 91.38 | 299.07 | 421.90 |
| Cash and cash equivalents | 335.17 | 142.97 | 91.38 | 299.07 | 421.90 |
| Balance sheet total (assets) | 1 081.82 | 797.06 | 730.44 | 584.91 | 760.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 358.13 | 178.29 | 54.17 | - 225.12 | - 204.08 |
| Profit of the financial year | - 179.84 | - 124.12 | - 279.29 | 21.04 | 61.03 |
| Shareholders equity total | 218.29 | 94.17 | - 185.12 | - 164.08 | - 103.05 |
| Non-current loans from credit institutions | 152.38 | 39.96 | 20.73 | ||
| Non-current other liabilities | 16.05 | ||||
| Non-current liabilities total | 168.43 | 39.96 | 20.73 | ||
| Current loans from credit institutions | 34.41 | 105.13 | 158.45 | ||
| Current trade creditors | 109.31 | 73.74 | 55.87 | 50.58 | 96.53 |
| Short-term deferred tax liabilities | 5.30 | ||||
| Other non-interest bearing current liabilities | 551.38 | 484.06 | 680.51 | 698.42 | 761.47 |
| Current liabilities total | 695.10 | 662.93 | 894.83 | 748.99 | 863.30 |
| Balance sheet total (liabilities) | 1 081.82 | 797.06 | 730.44 | 584.91 | 760.25 |
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