Kenneth Nielsen Coach- and Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39927918
Ganløseparken 40, Ganløse 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.96 | ||||
| Gross profit | -85.21 | -33.79 | -39.05 | 117.90 | 554.60 |
| Employee benefit expenses | -0.88 | - 427.00 | |||
| Other operating expenses | - 129.15 | -48.54 | |||
| EBIT | -86.08 | -33.79 | -39.05 | -11.25 | 79.05 |
| Other financial income | 0.01 | 0.47 | |||
| Other financial expenses | -0.47 | -1.17 | -0.06 | -0.14 | -8.13 |
| Pre-tax profit | -86.55 | -34.95 | -39.10 | -11.38 | 71.39 |
| Net earnings | -86.55 | -34.95 | -39.10 | -11.38 | 71.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.36 | 112.57 | 152.66 | ||
| Prepayments and accrued income | 15.66 | ||||
| Current other receivables | 4.14 | 0.82 | 7.07 | ||
| Short term receivables total | 20.15 | 0.82 | 7.07 | 112.57 | 152.66 |
| Cash and bank deposits | 25.55 | 1.34 | 0.04 | 75.59 | 232.55 |
| Cash and cash equivalents | 25.55 | 1.34 | 0.04 | 75.59 | 232.55 |
| Balance sheet total (assets) | 45.71 | 2.16 | 7.11 | 188.17 | 385.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.65 | -41.12 | -76.07 | -37.54 | -48.92 |
| Profit of the financial year | -86.55 | -34.95 | -39.10 | -11.38 | 71.39 |
| Shareholders equity total | -11.90 | -26.07 | -65.17 | 1.08 | 72.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.82 | 4.50 | |||
| Current owed to participating | 21.32 | 28.23 | 72.28 | 179.70 | 126.75 |
| Current owed to group member | 4.43 | ||||
| Other non-interest bearing current liabilities | 25.04 | 7.39 | 181.49 | ||
| Current liabilities total | 57.61 | 28.23 | 72.28 | 187.09 | 312.74 |
| Balance sheet total (liabilities) | 45.71 | 2.16 | 7.11 | 188.17 | 385.20 |
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