Komfort Trafikskole A/S — Credit Rating and Financial Key Figures
CVR number: 40858458
Søbyvej 8, 2740 Skovlunde
info@kkskole.dk
tel: 42901234
https://komfort-koereskole.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 297.27 | -14.52 | - 100.49 | -6.71 |
| Employee benefit expenses | -16.88 | |||
| EBIT | - 314.15 | -14.52 | - 100.49 | -6.71 |
| Other financial expenses | -3.50 | -6.94 | -5.77 | -9.70 |
| Pre-tax profit | - 317.65 | -21.46 | - 106.26 | -16.41 |
| Income taxes | 67.10 | 4.60 | 23.39 | 3.61 |
| Net earnings | - 250.55 | -16.87 | -82.88 | -12.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.80 | 2.80 | ||
| Current amounts owed by group member comp. | 1.00 | 1.00 | ||
| Current other receivables | 361.57 | 305.29 | 302.79 | 300.00 |
| Current deferred tax assets | 67.10 | 71.70 | 95.08 | 98.69 |
| Short term receivables total | 431.47 | 379.78 | 398.87 | 399.69 |
| Cash and bank deposits | 17.59 | 40.94 | 10.68 | 7.75 |
| Cash and cash equivalents | 17.59 | 40.94 | 10.68 | 7.75 |
| Balance sheet total (assets) | 449.07 | 420.72 | 409.55 | 407.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 250.55 | - 267.41 | - 350.29 | |
| Profit of the financial year | - 250.55 | -16.87 | -82.88 | -12.80 |
| Shareholders equity total | 149.45 | 132.59 | 49.71 | 36.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 273.74 | 279.14 | 281.84 | 361.54 |
| Other non-interest bearing current liabilities | 16.88 | 69.00 | ||
| Current liabilities total | 299.61 | 288.14 | 359.84 | 370.54 |
| Balance sheet total (liabilities) | 449.07 | 420.72 | 409.55 | 407.44 |
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