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Jane's Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 38747258
Nygade 20, 4560 Vig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.42 | 286.71 | 137.86 | 221.13 | 289.11 |
| Employee benefit expenses | - 156.63 | - 207.12 | - 244.16 | - 256.72 | - 257.02 |
| Other operating expenses | -0.53 | ||||
| Total depreciation | -47.52 | -47.52 | -47.52 | -15.84 | -8.47 |
| EBIT | -18.72 | 32.06 | - 153.82 | -51.95 | 23.62 |
| Other financial income | 2.43 | 1.52 | 1.96 | 2.12 | 2.27 |
| Other financial expenses | -8.64 | -6.10 | -6.51 | -13.24 | -16.34 |
| Pre-tax profit | -24.94 | 27.49 | - 158.37 | -63.07 | 9.55 |
| Income taxes | 5.44 | -6.46 | 34.22 | -26.26 | -8.21 |
| Net earnings | -19.50 | 21.03 | - 124.15 | -89.33 | 1.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.88 | 63.36 | 15.84 | 294.53 | |
| Tangible assets total | 110.88 | 63.36 | 15.84 | 294.53 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 26.65 | 9.20 | 6.90 | 19.20 |
| Current amounts owed by group member comp. | 38.57 | 52.36 | 17.00 | 18.12 | |
| Prepayments and accrued income | 1.84 | 1.86 | 5.55 | ||
| Current other receivables | 0.06 | 31.26 | |||
| Current deferred tax assets | 8.06 | 0.24 | 34.47 | 8.48 | 0.27 |
| Short term receivables total | 60.97 | 81.12 | 60.66 | 33.56 | 56.28 |
| Cash and bank deposits | 86.68 | 117.63 | 65.59 | 61.55 | 35.04 |
| Cash and cash equivalents | 86.68 | 117.63 | 65.59 | 61.55 | 35.04 |
| Balance sheet total (assets) | 258.54 | 262.10 | 142.09 | 95.11 | 385.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.67 | -31.17 | -10.14 | - 134.29 | - 223.62 |
| Profit of the financial year | -19.50 | 21.03 | - 124.15 | -89.33 | 1.34 |
| Shareholders equity total | 8.83 | 29.86 | -94.29 | - 183.62 | - 182.28 |
| Non-current loans from credit institutions | 248.65 | ||||
| Non-current owed to group member | 188.47 | 214.60 | |||
| Non-current liabilities total | 188.47 | 463.25 | |||
| Current loans from credit institutions | 50.40 | ||||
| Current trade creditors | 46.01 | 16.14 | 14.69 | 23.40 | 23.80 |
| Current owed to group member | 19.40 | 20.17 | 20.98 | 22.41 | 22.93 |
| Short-term deferred tax liabilities | 11.64 | ||||
| Other non-interest bearing current liabilities | 184.30 | 184.28 | 200.72 | 44.46 | 7.75 |
| Current liabilities total | 249.71 | 232.24 | 236.38 | 90.26 | 104.88 |
| Balance sheet total (liabilities) | 258.54 | 262.10 | 142.09 | 95.11 | 385.85 |
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