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 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 32.11 | 14.89 |
| Employee benefit expenses | -4.55 | -6.55 |
| EBIT | 27.56 | 8.34 |
| Other financial income | 0.69 | |
| Other financial expenses | -0.15 | -0.01 |
| Pre-tax profit | 27.42 | 9.03 |
| Income taxes | -6.30 | -2.10 |
| Net earnings | 21.12 | 6.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.19 | 21.44 |
| Current amounts owed by group member comp. | 22.89 | |
| Current other receivables | 3.61 | 2.85 |
| Short term receivables total | 12.79 | 47.19 |
| Cash and bank deposits | 35.53 | 10.93 |
| Cash and cash equivalents | 35.53 | 10.93 |
| Balance sheet total (assets) | 88.32 | 98.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 21.12 | |
| Profit of the financial year | 21.12 | 6.93 |
| Shareholders equity total | 61.12 | 68.05 |
| Non-current liabilities total | ||
| Current trade creditors | 20.90 | 12.30 |
| Current owed to participating | 1.15 | |
| Short-term deferred tax liabilities | 6.30 | 2.10 |
| Other non-interest bearing current liabilities | 14.52 | |
| Current liabilities total | 27.20 | 30.07 |
| Balance sheet total (liabilities) | 88.32 | 98.11 |
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