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Herlev Station Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 39147351
Korshøj 118, 3670 Veksø Sjælland
info@hb-koreskole.dk
tel: 20620500
www.hb-koreskole.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 729.84 | 508.07 | 639.36 | 608.81 | 666.88 |
| Employee benefit expenses | - 657.94 | - 458.69 | - 606.18 | - 573.55 | - 503.96 |
| Other operating expenses | -27.49 | -6.84 | |||
| Total depreciation | -26.57 | -49.27 | -72.20 | -71.87 | -52.29 |
| EBIT | 45.34 | 0.12 | -39.02 | -64.10 | 103.79 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.83 | -41.30 | -19.20 | -6.82 | -54.93 |
| Pre-tax profit | 43.51 | -41.18 | -58.23 | -70.92 | 48.86 |
| Income taxes | -9.79 | 7.47 | 10.91 | 15.41 | -14.91 |
| Net earnings | 33.71 | -33.71 | -47.31 | -55.51 | 33.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.28 | 284.17 | 279.97 | 187.88 | 262.81 |
| Tangible assets total | 75.28 | 284.17 | 279.97 | 187.88 | 262.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 228.95 | 185.15 | 84.93 | ||
| Current other receivables | 5.24 | 14.15 | 29.55 | 14.64 | |
| Short term receivables total | 228.95 | 190.39 | 99.08 | 29.55 | 14.64 |
| Cash and bank deposits | 46.24 | 59.66 | 93.89 | 31.07 | 40.22 |
| Cash and cash equivalents | 46.24 | 59.66 | 93.89 | 31.07 | 40.22 |
| Balance sheet total (assets) | 350.46 | 534.22 | 472.93 | 248.50 | 317.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.37 | 23.35 | -10.37 | -57.68 | - 113.19 |
| Profit of the financial year | 33.71 | -33.71 | -47.31 | -55.51 | 33.95 |
| Shareholders equity total | 63.35 | 29.63 | -17.68 | -73.19 | -39.25 |
| Provisions | 4.23 | ||||
| Non-current loans from credit institutions | 100.37 | 213.44 | |||
| Non-current other liabilities | 218.20 | 173.64 | |||
| Non-current liabilities total | 218.20 | 173.64 | 100.37 | 213.44 | |
| Current loans from credit institutions | 44.56 | 44.56 | 48.60 | 48.60 | |
| Current trade creditors | 17.28 | 16.44 | 10.27 | 6.76 | |
| Current owed to participating | 6.41 | 8.52 | 1.38 | ||
| Other non-interest bearing current liabilities | 265.61 | 218.98 | 262.14 | 164.20 | 86.75 |
| Current liabilities total | 282.89 | 286.39 | 316.98 | 221.32 | 143.49 |
| Balance sheet total (liabilities) | 350.46 | 534.22 | 472.93 | 248.50 | 317.68 |
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