KørekortXperten ApS — Credit Rating and Financial Key Figures
CVR number: 43682296
Agerhønevænget 19, Kirkendrup 5270 Odense N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 204.49 | 46.63 |
| Employee benefit expenses | - 157.11 | - 122.55 |
| Total depreciation | -33.55 | -30.97 |
| EBIT | 13.84 | - 106.89 |
| Other financial expenses | -33.85 | -30.62 |
| Pre-tax profit | -20.02 | - 137.51 |
| Income taxes | 2.75 | 12.43 |
| Net earnings | -17.26 | - 125.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 133.55 | 110.98 |
| Intangible assets total | 133.55 | 110.98 |
| Machinery and equipment | 132.90 | 124.50 |
| Tangible assets total | 132.90 | 124.50 |
| Investments total | 51.79 | 52.94 |
| Deferred tax assets | 2.75 | 15.18 |
| Long term receivables total | 2.75 | 15.18 |
| Inventories total | ||
| Current trade debtors | 139.91 | 89.62 |
| Current other receivables | 5.78 | |
| Short term receivables total | 139.91 | 95.40 |
| Balance sheet total (assets) | 460.90 | 399.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.26 | |
| Profit of the financial year | -17.26 | - 125.08 |
| Shareholders equity total | 22.74 | - 102.34 |
| Non-current loans from credit institutions | 263.57 | 163.34 |
| Non-current liabilities total | 263.57 | 163.34 |
| Current loans from credit institutions | 96.15 | 206.10 |
| Other non-interest bearing current liabilities | 78.44 | 131.91 |
| Current liabilities total | 174.59 | 338.00 |
| Balance sheet total (liabilities) | 460.90 | 399.00 |
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