Dansk Bådskole ApS — Credit Rating and Financial Key Figures
CVR number: 43216996
Trankær Mosevej 18, 8310 Tranbjerg J
info@danskbaadskole.dk
tel: 27847301
www.danskbaadskole.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 221.71 | 453.29 |
| Employee benefit expenses | - 255.91 | - 362.40 |
| Total depreciation | -11.92 | |
| EBIT | -34.20 | 78.97 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.32 | |
| Pre-tax profit | -34.51 | 78.98 |
| Income taxes | -10.03 | |
| Net earnings | -34.51 | 68.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 93.08 | |
| Tangible assets total | 93.08 | |
| Participating interests | 127.50 | 127.50 |
| Investments total | 127.50 | 127.50 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 42.62 | 4.54 |
| Cash and cash equivalents | 42.62 | 4.54 |
| Balance sheet total (assets) | 170.12 | 225.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -34.51 | |
| Profit of the financial year | -34.51 | 68.95 |
| Shareholders equity total | 5.49 | 74.44 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 127.50 | 102.35 |
| Short-term deferred tax liabilities | 10.03 | |
| Other non-interest bearing current liabilities | 29.13 | 30.30 |
| Current liabilities total | 164.63 | 150.68 |
| Balance sheet total (liabilities) | 170.12 | 225.12 |
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