Eroglu Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 41780738
Silkeborgvej 92, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 251.22 | 244.73 | 255.75 |
Employee benefit expenses | - 310.31 | - 277.65 | - 283.91 |
EBIT | -59.09 | -32.93 | -28.16 |
Other financial expenses | -1.30 | -0.00 | |
Pre-tax profit | -60.39 | -32.93 | -28.16 |
Net earnings | -60.39 | -32.93 | -28.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 56.88 | 50.38 | 12.44 |
Cash and cash equivalents | 56.88 | 50.38 | 12.44 |
Balance sheet total (assets) | 56.88 | 50.38 | 12.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -60.39 | -93.32 | |
Profit of the financial year | -60.39 | -32.93 | -28.16 |
Shareholders equity total | -20.39 | -53.32 | -81.48 |
Non-current owed to group member | 0.92 | 25.41 | 25.41 |
Non-current liabilities total | 0.92 | 25.41 | 25.41 |
Current trade creditors | 0.01 | 0.01 | 0.01 |
Other non-interest bearing current liabilities | 76.34 | 78.28 | 68.50 |
Current liabilities total | 76.35 | 78.29 | 68.51 |
Balance sheet total (liabilities) | 56.88 | 50.38 | 12.44 |
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