ENGAARDEN SKOLEN FOR AKADEMISK RIDEKUNST ApS — Credit Rating and Financial Key Figures
CVR number: 33148836
Hellebjergvej 27, 3120 Dronningmølle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 911.06 | 1 070.39 | 1 109.13 | 1 080.26 | 979.24 |
| Employee benefit expenses | - 413.20 | - 405.65 | - 428.16 | - 439.13 | - 444.32 |
| Other operating expenses | - 504.72 | - 590.88 | - 606.60 | - 701.93 | - 531.37 |
| Total depreciation | -9.94 | -9.93 | |||
| EBIT | -16.79 | 63.93 | 74.37 | -60.80 | 3.55 |
| Other financial income | 183.41 | ||||
| Other financial expenses | -33.19 | -35.46 | -39.12 | -22.83 | -0.10 |
| Pre-tax profit | -49.98 | 28.48 | 35.25 | 99.78 | 3.46 |
| Income taxes | -7.39 | -21.93 | -0.75 | ||
| Net earnings | -49.98 | 28.48 | 27.86 | 77.85 | 2.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.93 | ||||
| Tangible assets total | 9.93 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 296.64 | 1 251.64 | 1 233.68 | 1 083.68 | 1 083.68 |
| Short term receivables total | 1 296.64 | 1 251.64 | 1 233.68 | 1 083.68 | 1 083.68 |
| Cash and bank deposits | 211.93 | 453.76 | 673.75 | 705.29 | 690.02 |
| Cash and cash equivalents | 211.93 | 453.76 | 673.75 | 705.29 | 690.02 |
| Balance sheet total (assets) | 1 518.51 | 1 705.41 | 1 907.43 | 1 788.97 | 1 773.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 22.70 | -27.28 | 1.20 | 29.06 | 106.91 |
| Profit of the financial year | -49.98 | 28.48 | 27.86 | 77.85 | 2.71 |
| Shareholders equity total | 52.72 | 81.20 | 109.06 | 186.91 | 189.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.54 | ||||
| Current owed to group member | 1 309.77 | 1 305.87 | 1 583.49 | 1 391.48 | 1 368.87 |
| Short-term deferred tax liabilities | 7.39 | 21.93 | 0.75 | ||
| Other non-interest bearing current liabilities | 156.02 | 318.34 | 207.49 | 188.64 | 166.93 |
| Current liabilities total | 1 465.78 | 1 624.21 | 1 798.37 | 1 602.06 | 1 584.09 |
| Balance sheet total (liabilities) | 1 518.51 | 1 705.41 | 1 907.43 | 1 788.97 | 1 773.71 |
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