Kvik Trafik skole APS — Credit Rating and Financial Key Figures
CVR number: 35378626
Blegdamsvej 42, 2200 København N
Mail@kviktrafikskole.dk
tel: 28108495
www.kviktrafikskole.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 855.60 | 648.55 | |||
| External services | - 663.36 | - 673.75 | |||
| Gross profit | 351.12 | 236.16 | - 325.30 | 192.24 | -25.20 |
| Wages and salaries | -99.62 | ||||
| Social security expenses | -2.91 | ||||
| Employee benefit expenses | - 101.64 | - 128.33 | - 194.95 | ||
| Total depreciation | -50.87 | -38.15 | |||
| EBIT | 198.61 | 69.68 | - 520.25 | 89.71 | -25.20 |
| Other financial expenses | -13.03 | ||||
| Pre-tax profit | 198.61 | 56.64 | - 520.25 | 89.71 | -25.20 |
| Net earnings | 198.61 | 56.64 | - 520.25 | 89.71 | -25.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.61 | 130.01 | 130.01 | 65.29 | 65.29 |
| Tangible assets total | 152.61 | 130.01 | 130.01 | 65.29 | 65.29 |
| Investments total | 43.40 | 43.40 | 43.40 | 43.40 | 43.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 257.15 | 226.26 | 21.19 | 98.90 | 81.10 |
| Cash and cash equivalents | 257.15 | 226.26 | 21.19 | 98.90 | 81.10 |
| Balance sheet total (assets) | 453.16 | 399.67 | 194.60 | 207.59 | 189.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 125.02 | 73.59 | 398.83 | 89.71 | |
| Profit of the financial year | 198.61 | 56.64 | - 520.25 | 89.71 | -25.20 |
| Shareholders equity total | 153.59 | 210.24 | -41.42 | 169.71 | 144.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.43 | 23.75 | 8.00 | ||
| Current owed to participating | 100.00 | ||||
| Other non-interest bearing current liabilities | 269.38 | 165.69 | 136.03 | 37.88 | 37.28 |
| Accruals and deferred income | 13.75 | ||||
| Current liabilities total | 299.56 | 189.44 | 236.03 | 37.88 | 45.28 |
| Balance sheet total (liabilities) | 453.16 | 399.67 | 194.60 | 207.59 | 189.79 |
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