Sydkystens Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 44684160
Fugleparken 48, 2690 Karlslunde
flemming@team-holm.dk
tel: 23818445
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 618.70 |
Employee benefit expenses | - 307.47 |
Total depreciation | - 131.25 |
EBIT | 179.97 |
Other financial expenses | -12.95 |
Pre-tax profit | 167.02 |
Income taxes | -37.47 |
Net earnings | 129.55 |
Assets (kDKK)
2024 | |
---|---|
Goodwill | 1 156.25 |
Intangible assets total | 1 156.25 |
Machinery and equipment | 312.50 |
Tangible assets total | 312.50 |
Investments total | 72.00 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 18.75 |
Prepayments and accrued income | 19.51 |
Current other receivables | 12.52 |
Short term receivables total | 50.78 |
Cash and bank deposits | 133.70 |
Cash and cash equivalents | 133.70 |
Balance sheet total (assets) | 1 725.23 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 129.55 |
Shareholders equity total | 169.55 |
Provisions | 29.66 |
Non-current loans from credit institutions | 600.00 |
Non-current owed to group member | 360.00 |
Non-current liabilities total | 960.00 |
Current loans from credit institutions | 300.00 |
Advances received | 72.59 |
Current trade creditors | 21.67 |
Current owed to participating | 108.95 |
Current owed to group member | 53.52 |
Short-term deferred tax liabilities | 7.81 |
Other non-interest bearing current liabilities | 1.49 |
Current liabilities total | 566.02 |
Balance sheet total (liabilities) | 1 725.23 |
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