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CN Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 39636603
Stenlandsengen 34, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 679.75 | 581.52 | 442.90 | 437.87 | 543.76 |
| Employee benefit expenses | - 439.49 | - 429.88 | - 420.35 | - 430.43 | - 450.91 |
| Total depreciation | -11.62 | -17.44 | -17.44 | -25.32 | -82.23 |
| EBIT | 228.64 | 134.20 | 5.11 | -17.88 | 10.62 |
| Other financial income | 0.01 | 0.04 | 115.09 | 15.38 | |
| Other financial expenses | -1.59 | -3.88 | -0.44 | -0.89 | -0.94 |
| Net income from associates (fin.) | 250.00 | 100.00 | 100.00 | ||
| Pre-tax profit | 227.06 | 130.33 | 254.72 | 196.32 | 125.06 |
| Income taxes | -43.25 | -28.93 | -1.02 | 0.86 | -8.49 |
| Net earnings | 183.81 | 101.39 | 253.70 | 197.18 | 116.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.56 | 58.12 | 40.69 | 173.04 | 5.81 |
| Tangible assets total | 75.56 | 58.12 | 40.69 | 173.04 | 5.81 |
| Participating interests | 16.67 | 16.67 | 266.67 | 177.78 | 177.78 |
| Investments total | 16.67 | 16.67 | 266.67 | 177.78 | 177.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.40 | 5.90 | 25.97 | 5.14 | 19.58 |
| Prepayments and accrued income | 14.60 | ||||
| Current other receivables | 32.07 | 32.07 | 51.79 | 102.87 | |
| Current deferred tax assets | 10.83 | 57.84 | 30.00 | 41.51 | |
| Short term receivables total | 35.47 | 48.80 | 135.60 | 138.01 | 75.69 |
| Other current investments | 76.90 | 166.19 | |||
| Cash and bank deposits | 284.29 | 323.90 | 234.34 | 329.20 | 604.58 |
| Cash and cash equivalents | 284.29 | 323.90 | 234.34 | 406.10 | 770.76 |
| Balance sheet total (assets) | 411.98 | 447.49 | 677.29 | 894.92 | 1 030.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | 14.91 | 198.72 | 300.12 | 553.81 | 731.00 |
| Profit of the financial year | 183.81 | 101.39 | 253.70 | 197.18 | 116.57 |
| Shareholders equity total | 248.72 | 350.11 | 603.81 | 801.00 | 917.56 |
| Provisions | 2.24 | 2.00 | 0.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 12.00 | 12.00 | 12.00 | 14.00 |
| Current owed to participating | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Short-term deferred tax liabilities | 29.01 | ||||
| Other non-interest bearing current liabilities | 116.65 | 83.02 | 60.26 | 81.56 | 98.11 |
| Current liabilities total | 161.02 | 95.38 | 72.62 | 93.92 | 112.48 |
| Balance sheet total (liabilities) | 411.98 | 447.49 | 677.29 | 894.92 | 1 030.04 |
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