Danske Køreskoler ApS — Credit Rating and Financial Key Figures
CVR number: 40420487
Amsterdamvej 10, 2300 København S
info@koereskolen.com
tel: 31700180
koereskolen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.08 | 260.00 | 277.00 | 283.00 | 130.15 |
| Employee benefit expenses | - 164.00 | - 239.00 | - 219.00 | -83.03 | |
| EBIT | 289.08 | 96.00 | 38.00 | 64.00 | 47.11 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -2.90 | -17.00 | -11.00 | -2.00 | -4.41 |
| Reduction non-current investment assets | - 318.00 | ||||
| Pre-tax profit | 286.63 | - 239.00 | 27.00 | 62.00 | 42.71 |
| Income taxes | -88.00 | -7.00 | -14.00 | -10.05 | |
| Net earnings | 286.63 | - 327.00 | 20.00 | 48.00 | 32.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.75 | ||||
| Prepayments and accrued income | 13.00 | 1.00 | 1.79 | ||
| Current other receivables | 318.10 | 76.00 | 40.00 | 8.50 | |
| Current deferred tax assets | 4.34 | ||||
| Short term receivables total | 408.85 | 89.00 | 1.00 | 40.00 | 14.64 |
| Cash and bank deposits | 5.00 | 3.00 | |||
| Cash and cash equivalents | 5.00 | 3.00 | |||
| Balance sheet total (assets) | 408.85 | 89.00 | 6.00 | 43.00 | 14.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 156.84 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | - 178.38 | 108.00 | - 219.00 | - 199.00 | - 151.27 |
| Profit of the financial year | 286.63 | - 327.00 | 20.00 | 48.00 | 32.65 |
| Shareholders equity total | 305.10 | - 179.00 | - 159.00 | - 111.00 | -78.62 |
| Provisions | 0.39 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 7.00 | 37.00 | 40.00 | 59.67 | |
| Short-term deferred tax liabilities | 21.00 | 11.00 | |||
| Other non-interest bearing current liabilities | 103.75 | 240.00 | 117.00 | 114.00 | 32.92 |
| Current liabilities total | 103.75 | 268.00 | 165.00 | 154.00 | 92.86 |
| Balance sheet total (liabilities) | 408.85 | 89.00 | 6.00 | 43.00 | 14.64 |
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