Ishøj Køreskole ApS
CVR number: 41267739
Kokkedalsvej 21, 2665 Vallensbæk Strand
ishojkoreskole@gmail.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 651.05 | 477.86 | 325.27 | 268.67 |
| Employee benefit expenses | - 129.45 | - 246.22 | - 252.61 | - 342.79 |
| Total depreciation | -87.71 | -87.71 | -87.71 | -29.71 |
| EBIT | 433.89 | 143.92 | -15.05 | - 103.83 |
| Other financial expenses | -0.08 | -9.25 | -7.05 | 0.21 |
| Pre-tax profit | 433.81 | 134.67 | -22.10 | - 103.62 |
| Income taxes | -95.66 | -30.64 | 90.50 | 28.95 |
| Net earnings | 338.16 | 104.03 | 68.40 | -74.68 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 334.29 | 278.57 | 222.86 | 167.14 |
| Intangible assets total | 334.29 | 278.57 | 222.86 | 167.14 |
| Machinery and equipment | 128.00 | 96.00 | 64.00 | |
| Tangible assets total | 128.00 | 96.00 | 64.00 | |
| Investments total | ||||
| Non-current other receivables | 26.57 | 55.52 | ||
| Long term receivables total | 26.57 | 55.52 | ||
| Inventories total | ||||
| Current other receivables | 8.51 | 52.57 | 132.22 | |
| Short term receivables total | 8.51 | 52.57 | 132.22 | |
| Cash and bank deposits | 605.11 | 679.95 | 653.99 | 616.81 |
| Cash and cash equivalents | 605.11 | 679.95 | 653.99 | 616.81 |
| Balance sheet total (assets) | 1 067.39 | 1 063.04 | 1 019.98 | 971.69 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 411.11 | 411.11 | 411.11 | 411.11 |
| Retained earnings | 338.16 | 442.19 | 510.59 | |
| Profit of the financial year | 338.16 | 104.03 | 68.40 | -74.68 |
| Shareholders equity total | 789.26 | 893.29 | 961.69 | 887.02 |
| Provisions | 77.07 | 63.93 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 3.34 | |||
| Current owed to participating | 0.18 | 0.65 | 0.78 | |
| Short-term deferred tax liabilities | 106.74 | 43.78 | ||
| Other non-interest bearing current liabilities | 94.31 | 58.50 | 57.63 | 83.89 |
| Current liabilities total | 201.06 | 105.81 | 58.29 | 84.67 |
| Balance sheet total (liabilities) | 1 067.39 | 1 063.04 | 1 019.98 | 971.69 |
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