Weekend Trafikskole ApS — Credit Rating and Financial Key Figures
CVR number: 43572164
Ørnebjergvej 21, 2600 Glostrup
info@weekendtrafikskole.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 292.56 | 163.32 |
| Employee benefit expenses | - 183.74 | - 155.36 |
| Total depreciation | -72.00 | -79.98 |
| EBIT | 36.82 | -72.03 |
| Other financial expenses | -0.01 | -0.35 |
| Pre-tax profit | 36.81 | -72.37 |
| Income taxes | -8.10 | 3.96 |
| Net earnings | 28.72 | -68.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 288.00 | 247.92 |
| Tangible assets total | 288.00 | 247.92 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.05 | 12.26 |
| Short term receivables total | 8.05 | 12.26 |
| Cash and bank deposits | 96.76 | 58.81 |
| Cash and cash equivalents | 96.76 | 58.81 |
| Balance sheet total (assets) | 392.81 | 318.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 28.72 | |
| Profit of the financial year | 28.72 | -68.41 |
| Shareholders equity total | 68.72 | 0.30 |
| Provisions | 3.96 | |
| Non-current liabilities total | ||
| Current trade creditors | 4.65 | |
| Current owed to participating | 303.00 | 310.49 |
| Short-term deferred tax liabilities | 4.14 | |
| Other non-interest bearing current liabilities | 8.35 | 8.19 |
| Current liabilities total | 320.14 | 318.68 |
| Balance sheet total (liabilities) | 392.81 | 318.98 |
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