Køreskolen På Toppen ApS — Credit Rating and Financial Key Figures
CVR number: 44557479
Rundinsvej 67, 3200 Helsinge
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 442.13 |
| Employee benefit expenses | - 958.99 |
| Total depreciation | -10.57 |
| EBIT | 472.56 |
| Other financial expenses | -0.02 |
| Pre-tax profit | 472.54 |
| Income taxes | - 103.95 |
| Net earnings | 368.59 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 200.92 |
| Tangible assets total | 200.92 |
| Investments total | 9.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 114.44 |
| Prepayments and accrued income | 5.42 |
| Current other receivables | 26.69 |
| Short term receivables total | 146.55 |
| Cash and bank deposits | 344.68 |
| Cash and cash equivalents | 344.68 |
| Balance sheet total (assets) | 701.15 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 200.00 |
| Retained earnings | - 200.00 |
| Profit of the financial year | 368.59 |
| Shareholders equity total | 408.59 |
| Provisions | 9.31 |
| Non-current liabilities total | |
| Current trade creditors | 56.92 |
| Short-term deferred tax liabilities | 94.64 |
| Other non-interest bearing current liabilities | 131.68 |
| Current liabilities total | 283.25 |
| Balance sheet total (liabilities) | 701.15 |
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