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Finns Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 43651048
Drosselvej 14, 4293 Dianalund
Finnskoreskole@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 591.96 | 867.31 | 1 031.56 |
| Employee benefit expenses | - 502.92 | - 577.18 | - 700.16 |
| Other operating expenses | -65.15 | ||
| Total depreciation | -47.18 | -54.44 | -0.08 |
| EBIT | 41.86 | 235.70 | 266.17 |
| Other financial income | 0.04 | 1.04 | 0.50 |
| Other financial expenses | -15.50 | -16.03 | -10.22 |
| Pre-tax profit | 26.40 | 220.70 | 256.45 |
| Income taxes | -7.09 | -49.32 | -57.52 |
| Net earnings | 19.31 | 171.39 | 198.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 195.59 | 141.14 | 174.07 |
| Tangible assets total | 195.59 | 141.14 | 174.07 |
| Investments total | |||
| Non-current loans receivable | 18.75 | 18.75 | |
| Long term receivables total | 18.75 | 18.75 | |
| Inventories total | |||
| Current trade debtors | 34.47 | 30.44 | 36.45 |
| Prepayments and accrued income | 16.92 | 20.31 | 24.24 |
| Current other receivables | 10.60 | ||
| Current deferred tax assets | 9.47 | 1.90 | |
| Short term receivables total | 61.98 | 60.21 | 62.58 |
| Cash and bank deposits | 186.79 | 338.75 | 370.02 |
| Cash and cash equivalents | 186.79 | 338.75 | 370.02 |
| Balance sheet total (assets) | 444.36 | 558.86 | 625.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | |
| Retained earnings | -40.69 | 70.69 | |
| Profit of the financial year | 19.31 | 171.39 | 198.93 |
| Shareholders equity total | 59.31 | 230.69 | 369.62 |
| Provisions | 6.69 | 5.48 | 4.90 |
| Non-current loans from credit institutions | 115.20 | 30.84 | 1.91 |
| Non-current liabilities total | 115.20 | 30.84 | 1.91 |
| Current loans from credit institutions | 45.00 | 45.00 | 34.28 |
| Current trade creditors | 9.99 | 12.41 | 19.54 |
| Current owed to participating | 108.87 | 113.27 | 109.36 |
| Other non-interest bearing current liabilities | 99.31 | 121.17 | 85.81 |
| Current liabilities total | 263.16 | 291.85 | 249.00 |
| Balance sheet total (liabilities) | 444.36 | 558.86 | 625.43 |
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