Runes Køreskole Nakskov ApS — Credit Rating and Financial Key Figures
CVR number: 43671812
Nygade 31, 4900 Nakskov
rune@runes-koreskole.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 32.11 |
| Employee benefit expenses | -4.55 |
| EBIT | 27.56 |
| Other financial expenses | -0.15 |
| Pre-tax profit | 27.42 |
| Income taxes | -6.30 |
| Net earnings | 21.12 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 40.00 |
| Investments total | 40.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 9.19 |
| Current other receivables | 3.61 |
| Short term receivables total | 12.79 |
| Cash and bank deposits | 35.53 |
| Cash and cash equivalents | 35.53 |
| Balance sheet total (assets) | 88.32 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 21.12 |
| Shareholders equity total | 61.12 |
| Non-current liabilities total | |
| Current trade creditors | 20.90 |
| Short-term deferred tax liabilities | 6.30 |
| Current liabilities total | 27.20 |
| Balance sheet total (liabilities) | 88.32 |
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