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Kostskolevej A/S — Credit Rating and Financial Key Figures
CVR number: 38930834
Drejervej 15, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 45.89 | ||||
| External services | - 372.89 | ||||
| Gross profit | - 326.99 | -73.55 | -20.98 | -17.60 | -17.74 |
| EBIT | - 326.99 | -73.55 | -20.98 | -17.60 | -17.74 |
| Other financial income | 169.22 | 497.95 | 857.26 | 201.76 | |
| Other financial expenses | -0.96 | -2.17 | -49.87 | -56.52 | -87.23 |
| Pre-tax profit | - 327.96 | 93.49 | 427.09 | 783.14 | 96.78 |
| Income taxes | 594.96 | -20.55 | -93.94 | - 172.28 | -21.29 |
| Net earnings | 267.01 | 72.94 | 333.15 | 610.86 | 75.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 278.88 | 4 351.10 | |||
| Current other receivables | 1.80 | 1.80 | |||
| Short term receivables total | 4 280.68 | 4 352.90 | |||
| Other current investments | 6 041.20 | 6 897.87 | 7 071.62 | ||
| Cash and bank deposits | 132.39 | 122.91 | 122.81 | 121.89 | 120.89 |
| Cash and cash equivalents | 132.39 | 122.91 | 6 164.01 | 7 019.76 | 7 192.51 |
| Balance sheet total (assets) | 4 413.07 | 4 475.81 | 6 164.01 | 7 019.76 | 7 192.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Retained earnings | 2 199.69 | 2 466.69 | 2 539.64 | 2 872.79 | 3 483.65 |
| Profit of the financial year | 267.01 | 72.94 | 333.15 | 610.86 | 75.49 |
| Shareholders equity total | 4 366.69 | 4 439.64 | 4 772.79 | 5 383.65 | 5 459.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 281.65 | 1 447.73 | 1 695.58 | ||
| Short-term deferred tax liabilities | 20.55 | 93.94 | 172.28 | 21.29 | |
| Other non-interest bearing current liabilities | 46.38 | 15.63 | 15.63 | 16.10 | 16.50 |
| Current liabilities total | 46.38 | 36.17 | 1 391.22 | 1 636.12 | 1 733.37 |
| Balance sheet total (liabilities) | 4 413.07 | 4 475.81 | 6 164.01 | 7 019.76 | 7 192.51 |
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