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ALLIANCE KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 29818207
Åboulevard 39, 1960 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.87 | 227.57 | 1 376.91 | 1 035.67 | |
| Employee benefit expenses | - 450.44 | - 604.53 | - 590.62 | - 549.27 | - 367.43 |
| Total depreciation | - 105.00 | -52.34 | -65.01 | - 271.72 | - 171.72 |
| EBIT | 1 014.62 | 42.01 | - 428.06 | 555.92 | 496.53 |
| Other financial income | 34.70 | ||||
| Other financial expenses | -18.63 | -17.69 | -13.90 | ||
| Pre-tax profit | 995.99 | 59.03 | - 441.97 | 555.92 | 496.53 |
| Income taxes | - 220.61 | -12.98 | -25.07 | - 109.17 | |
| Net earnings | 775.39 | 46.04 | - 441.97 | 530.85 | 387.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 395.01 | 291.16 | 342.69 | 349.25 | 686.88 |
| Tangible assets total | 395.01 | 291.16 | 342.69 | 349.25 | 686.88 |
| Investments total | 228.74 | 228.74 | 228.74 | 228.74 | 228.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 317.17 | ||||
| Current deferred tax assets | 15.98 | ||||
| Short term receivables total | 15.98 | 317.17 | |||
| Cash and bank deposits | 2 752.30 | 1 150.25 | 1 351.94 | 1 979.79 | 1 360.06 |
| Cash and cash equivalents | 2 752.30 | 1 150.25 | 1 351.94 | 1 979.79 | 1 360.06 |
| Balance sheet total (assets) | 3 392.03 | 1 670.15 | 1 923.37 | 2 557.78 | 2 592.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 270.00 | ||||
| Retained earnings | -1.13 | 774.26 | 820.30 | 378.33 | 639.10 |
| Profit of the financial year | 775.39 | 46.04 | - 441.97 | 530.85 | 387.36 |
| Shareholders equity total | 899.25 | 945.30 | 503.33 | 1 034.18 | 1 421.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 214.31 | 200.00 | 718.28 | 815.34 | 582.98 |
| Current owed to participating | 259.44 | 259.44 | 380.56 | 458.28 | 458.28 |
| Short-term deferred tax liabilities | 220.61 | 12.98 | 25.07 | 108.17 | |
| Other non-interest bearing current liabilities | 798.43 | 252.43 | 321.19 | 224.91 | 21.95 |
| Current liabilities total | 2 492.78 | 724.85 | 1 420.04 | 1 523.60 | 1 171.38 |
| Balance sheet total (liabilities) | 3 392.03 | 1 670.15 | 1 923.37 | 2 557.78 | 2 592.85 |
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