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DD Coach ApS — Credit Rating and Financial Key Figures
CVR number: 37249270
Kornmarksvej 18, 2605 Brøndby
mail@ddcoach.dk
tel: 31417303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 273.78 | 1 800.35 | 134.07 | - 292.22 | - 384.54 |
| Employee benefit expenses | -2 021.56 | -1 423.39 | -53.15 | - 486.12 | -0.12 |
| Total depreciation | -47.03 | -8.56 | |||
| EBIT | 205.19 | 368.40 | 80.92 | - 778.35 | - 384.66 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.31 | -13.00 | -39.80 | -19.46 | -50.09 |
| Pre-tax profit | 202.91 | 355.41 | 41.12 | - 797.81 | - 434.74 |
| Income taxes | -50.95 | -80.70 | 46.59 | 216.67 | 33.96 |
| Net earnings | 151.95 | 274.71 | 87.70 | - 581.15 | - 400.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59.88 | ||||
| Tangible assets total | 59.88 | ||||
| Investments total | 200.00 | 200.00 | 200.00 | ||
| Non-current other receivables | 312.50 | ||||
| Long term receivables total | 312.50 | ||||
| Inventories total | |||||
| Current trade debtors | 161.15 | 588.67 | 81.21 | ||
| Prepayments and accrued income | 539.31 | 363.98 | 556.94 | ||
| Current other receivables | 69.90 | 60.01 | 35.23 | 650.25 | |
| Current deferred tax assets | 226.67 | 300.62 | |||
| Short term receivables total | 770.37 | 1 012.65 | 638.15 | 261.89 | 950.88 |
| Cash and bank deposits | 329.33 | 448.98 | 26.15 | 29.84 | |
| Cash and cash equivalents | 329.33 | 448.98 | 26.15 | 29.84 | |
| Balance sheet total (assets) | 1 472.08 | 1 461.63 | 864.31 | 461.89 | 1 180.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 94.00 | 94.00 |
| Share premium account | 10.00 | 10.00 | |||
| Shares repurchased | 100.00 | 117.80 | |||
| Retained earnings | 436.17 | 470.32 | 210.04 | 353.74 | - 227.41 |
| Profit of the financial year | 151.95 | 274.71 | 87.70 | - 581.15 | - 400.79 |
| Shareholders equity total | 838.12 | 1 012.84 | 447.74 | - 123.41 | - 524.19 |
| Provisions | 102.86 | 57.88 | |||
| Non-current other liabilities | 80.95 | ||||
| Non-current liabilities total | 80.95 | ||||
| Current trade creditors | 134.70 | 151.25 | 285.59 | 142.91 | 42.96 |
| Current owed to participating | 5.52 | 5.52 | |||
| Short-term deferred tax liabilities | 107.68 | 123.69 | 11.29 | ||
| Other non-interest bearing current liabilities | 315.45 | 132.00 | 7.29 | 425.57 | 1 656.43 |
| Current liabilities total | 450.15 | 390.92 | 416.57 | 585.30 | 1 704.91 |
| Balance sheet total (liabilities) | 1 472.08 | 1 461.63 | 864.31 | 461.89 | 1 180.72 |
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