Bering Coaching ApS — Credit Rating and Financial Key Figures
CVR number: 32766447
Randersvej 534, 8380 Trige
bering@mail.dk
tel: 28448201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 859.57 | 896.10 | 438.60 | 226.58 | 541.90 |
| Employee benefit expenses | -1 449.89 | -1 108.72 | -1 105.53 | - 442.97 | - 558.88 |
| EBIT | 409.68 | - 212.62 | - 666.94 | - 216.38 | -16.98 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.22 | -4.21 | -2.78 | -32.38 | -43.27 |
| Pre-tax profit | 406.46 | - 216.83 | - 669.72 | - 248.75 | -60.25 |
| Income taxes | -19.76 | ||||
| Net earnings | 386.71 | - 216.83 | - 669.72 | - 248.75 | -60.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 63.13 | 63.13 | 63.13 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 183.69 | 142.62 | 18.13 | 18.34 | 18.83 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 183.69 | 142.62 | 20.13 | 18.34 | 18.83 |
| Cash and bank deposits | 758.83 | 417.84 | 2.36 | 0.88 | |
| Cash and cash equivalents | 758.83 | 417.84 | 2.36 | 0.88 | |
| Balance sheet total (assets) | 1 005.65 | 623.60 | 85.62 | 18.34 | 19.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 104.07 | 490.78 | 273.95 | - 395.77 | - 644.52 |
| Profit of the financial year | 386.71 | - 216.83 | - 669.72 | - 248.75 | -60.25 |
| Shareholders equity total | 615.78 | 398.95 | - 270.77 | - 519.52 | - 579.77 |
| Non-current owed to group member | 93.06 | 122.04 | |||
| Non-current liabilities total | 93.06 | 122.04 | |||
| Current loans from credit institutions | 179.39 | 345.71 | 397.12 | ||
| Current trade creditors | 25.00 | 25.00 | 17.00 | ||
| Current owed to participating | 5.41 | 5.63 | 5.91 | ||
| Short-term deferred tax liabilities | 19.76 | ||||
| Other non-interest bearing current liabilities | 364.71 | 219.02 | 146.09 | 74.10 | 63.33 |
| Current liabilities total | 389.87 | 224.65 | 356.39 | 444.81 | 477.44 |
| Balance sheet total (liabilities) | 1 005.65 | 623.60 | 85.62 | 18.34 | 19.71 |
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