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COURSE DE CHEVAUX ApS — Credit Rating and Financial Key Figures
CVR number: 28671229
Lene Haus Vej 15, 7430 Ikast
tel: 33121277
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 175.19 | - 157.26 | -80.08 | 141.16 | - 136.44 |
| Other operating expenses | - 145.75 | ||||
| Total depreciation | -47.63 | -47.63 | -33.05 | ||
| Reduction in value of non-current assets | 516.61 | 216.05 | 9.10 | -11.00 | -50.00 |
| EBIT | 293.79 | 11.16 | - 104.03 | 130.16 | - 332.20 |
| Other financial income | 2.42 | 12.92 | 1.36 | 10.09 | |
| Other financial expenses | -57.99 | -86.13 | -84.52 | -86.44 | -86.28 |
| Pre-tax profit | 238.22 | -74.97 | - 175.63 | 45.08 | - 408.38 |
| Income taxes | -52.41 | 16.49 | 25.81 | 0.50 | -10.08 |
| Net earnings | 185.81 | -58.48 | - 149.82 | 45.58 | - 418.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 120.68 | 73.05 | 40.00 | ||
| Tangible assets total | 120.68 | 73.05 | 40.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 629.85 | 2 845.90 | 2 855.00 | 2 844.00 | 2 794.00 |
| Raw materials and consumables | 8.29 | 8.29 | 8.29 | 8.29 | |
| Inventories total | 2 638.14 | 2 854.19 | 2 863.29 | 2 852.29 | 2 794.00 |
| Current amounts owed by group member comp. | 168.75 | 263.75 | 299.05 | 300.16 | 366.69 |
| Current other receivables | 157.30 | 163.06 | 154.87 | 151.62 | 28.85 |
| Short term receivables total | 326.04 | 426.81 | 453.92 | 451.78 | 395.53 |
| Cash and bank deposits | 423.70 | 157.28 | 63.09 | 247.66 | 83.37 |
| Cash and cash equivalents | 423.70 | 157.28 | 63.09 | 247.66 | 83.37 |
| Balance sheet total (assets) | 3 508.56 | 3 511.33 | 3 420.30 | 3 551.73 | 3 272.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 165.54 | 351.35 | 292.87 | 143.05 | 188.63 |
| Profit of the financial year | 185.81 | -58.48 | - 149.82 | 45.58 | - 418.46 |
| Shareholders equity total | 476.35 | 417.87 | 268.05 | 313.63 | - 104.83 |
| Provisions | 275.88 | 272.21 | 259.22 | 273.81 | 285.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.46 | 14.10 | 15.00 | 15.00 | 71.30 |
| Current owed to group member | 2 737.87 | 2 807.15 | 901.28 | 928.34 | 956.17 |
| Other non-interest bearing current liabilities | 1 976.74 | 2 020.96 | 2 064.79 | ||
| Current liabilities total | 2 756.34 | 2 821.25 | 2 893.03 | 2 964.29 | 3 092.25 |
| Balance sheet total (liabilities) | 3 508.56 | 3 511.33 | 3 420.30 | 3 551.73 | 3 272.91 |
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