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