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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