A3 Køreskolen ApS — Credit Rating and Financial Key Figures
CVR number: 41732016
Ydunsvej 9 A, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 92.00 | 1 078.00 | 571.51 | 1 043.41 |
| Employee benefit expenses | -61.00 | - 638.00 | - 993.76 | - 667.29 |
| Total depreciation | -8.50 | |||
| EBIT | 31.00 | 440.00 | - 422.25 | 367.62 |
| Other financial income | 1.15 | 1.47 | ||
| Other financial expenses | -3.00 | -5.56 | -3.25 | |
| Pre-tax profit | 31.00 | 437.00 | - 426.66 | 365.84 |
| Income taxes | -7.00 | - 103.00 | 86.67 | -82.31 |
| Net earnings | 24.00 | 334.00 | - 339.99 | 283.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.50 | ||||
| Tangible assets total | 76.50 | ||||
| Investments total | 12.00 | 21.00 | 24.50 | 24.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.00 | ||||
| Current deferred tax assets | 88.67 | 30.36 | |||
| Short term receivables total | 5.00 | 88.67 | 30.36 | ||
| Cash and bank deposits | 40.00 | 98.00 | 662.00 | 221.36 | 406.69 |
| Cash and cash equivalents | 40.00 | 98.00 | 662.00 | 221.36 | 406.69 |
| Balance sheet total (assets) | 40.00 | 115.00 | 683.00 | 334.53 | 538.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | ||||
| Retained earnings | -35.00 | 299.23 | -40.76 | ||
| Profit of the financial year | 24.00 | 334.00 | - 339.99 | 283.53 | |
| Shareholders equity total | 40.00 | 64.00 | 398.00 | -0.76 | 282.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.00 | 103.00 | |||
| Other non-interest bearing current liabilities | 44.00 | 182.00 | 335.29 | 255.42 | |
| Current liabilities total | 51.00 | 285.00 | 335.29 | 255.42 | |
| Balance sheet total (liabilities) | 40.00 | 115.00 | 683.00 | 334.53 | 538.19 |
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