COACHKOMPANIET ApS — Credit Rating and Financial Key Figures
CVR number: 36019697
Skolevangsvej 52, Elling 9900 Frederikshavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 463.31 | ||||
| External services | -7.80 | -8.02 | -8.89 | -10.25 | |
| Gross profit | 463.31 | -7.80 | -8.02 | -8.89 | -10.25 |
| Other operating expenses | -9.40 | ||||
| Net income from associates | 463.31 | ||||
| EBIT | 453.92 | -7.80 | -8.02 | -8.89 | -10.25 |
| Other financial income | 237.66 | 58.72 | 315.26 | 77.17 | 185.71 |
| Other financial expenses | -2.34 | -14.99 | -7.33 | - 217.89 | -0.01 |
| Net income from associates (fin.) | 314.29 | 394.52 | 384.12 | 243.56 | |
| Pre-tax profit | 689.25 | 350.22 | 694.43 | 234.50 | 419.01 |
| Income taxes | -26.31 | -8.16 | -66.02 | -6.20 | |
| Net earnings | 662.93 | 342.06 | 628.40 | 234.50 | 412.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 807.77 | 708.63 | 818.09 | 911.84 | 999.14 |
| Investments total | 807.77 | 708.63 | 818.09 | 911.84 | 999.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 13.57 | 13.91 | |||
| Short term receivables total | 2.00 | 13.57 | 13.91 | ||
| Other current investments | 1 107.12 | 1 086.54 | 1 520.00 | 1 344.79 | 1 499.29 |
| Cash and bank deposits | 1 098.87 | 1 126.70 | 1 078.79 | 1 135.32 | 1 097.26 |
| Cash and cash equivalents | 2 205.99 | 2 213.24 | 2 598.79 | 2 480.11 | 2 596.55 |
| Balance sheet total (assets) | 3 013.76 | 2 921.87 | 3 418.88 | 3 405.52 | 3 609.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 238.59 | 139.46 | 248.92 | - 193.91 | 281.22 |
| Retained earnings | 1 638.16 | 2 186.30 | 2 233.34 | 3 113.71 | 2 665.57 |
| Profit of the financial year | 662.93 | 342.06 | 628.40 | 234.50 | 412.80 |
| Shareholders equity total | 2 989.68 | 2 917.82 | 3 360.67 | 3 404.30 | 3 609.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.08 | 4.05 | 58.21 | ||
| Other non-interest bearing current liabilities | 2.00 | 1.22 | |||
| Current liabilities total | 24.08 | 4.05 | 58.21 | 1.22 | |
| Balance sheet total (liabilities) | 3 013.76 | 2 921.87 | 3 418.88 | 3 405.52 | 3 609.60 |
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