Marias Køreskole ApS — Credit Rating and Financial Key Figures

CVR number: 41716355
Maglekær 21, 2610 Rødovre
majeednaeem@hotmail.com

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit397.2582.9716.91
Employee benefit expenses- 340.19-46.34
Total depreciation-4.05-27.00-57.99
EBIT53.019.63-41.08
Other financial expenses-0.60-0.72-29.01
Pre-tax profit52.418.91-70.09
Income taxes-11.64-2.979.95
Net earnings40.775.94-60.14

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment130.95103.95229.80
Tangible assets total130.95103.95229.80
Investments total
Long term receivables total
Inventories total
Current deferred tax assets5.04
Short term receivables total5.04
Cash and bank deposits10.494.273.27
Cash and cash equivalents10.494.273.27
Balance sheet total (assets)141.44108.22238.11

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased40.00
Retained earnings-40.000.776.71
Profit of the financial year40.775.94-60.14
Shareholders equity total80.7746.71-13.43
Provisions6.536.90
Non-current loans from credit institutions196.67
Non-current owed to group member26.3627.97
Non-current liabilities total26.36224.64
Current owed to participating19.84
Short-term deferred tax liabilities5.102.60
Other non-interest bearing current liabilities29.1925.6526.91
Current liabilities total54.1428.2526.91
Balance sheet total (liabilities)141.44108.22238.11
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