Coach & Terapihuset ApS

CVR number: 40230025
Industrivej 21, Bramming 6740 Bramming
stinetoft.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-56.32172.69242.59129.2788.27
Employee benefit expenses-88.49- 167.89- 121.47- 132.02
Total depreciation-1.76-2.31-5.05-5.05
EBIT-56.3282.4472.382.76-48.81
Other financial income0.482.951.47
Other financial expenses-0.01-1.15-0.52-1.09-1.12
Pre-tax profit-56.3381.2972.334.61-48.46
Income taxes-5.68-16.35-1.0510.70
Net earnings-56.3375.6255.983.56-37.76

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings3.517.027.5116.1311.08
Tangible assets total3.517.027.5116.1311.08
Other receivables6.006.00
Investments total6.006.00
Long term receivables total
Inventories total
Current trade debtors4.501.425.564.31
Current amounts owed by group member comp.81.7573.22
Current owed by particip. interest comp.80.5382.16
Current other receivables23.740.540.50
Current deferred tax assets10.70
Short term receivables total28.2581.96170.0188.72
Cash and bank deposits16.3161.6795.676.063.95
Cash and cash equivalents16.3161.6795.676.063.95
Balance sheet total (assets)19.82102.93191.13192.19103.75

Equity and liabilities (kDKK)

20192020202120222023
Share capital1.001.0040.0040.0040.00
Retained earnings-56.3319.2975.2778.83
Profit of the financial year-56.3375.6255.983.56-37.76
Shareholders equity total-55.3320.29115.27118.8381.06
Non-current liabilities total
Current trade creditors34.368.2710.4310.0110.13
Current owed to participating36.645.040.6037.941.09
Current owed to group member5.7017.18
Short-term deferred tax liabilities5.6816.351.05
Other non-interest bearing current liabilities4.1663.6642.797.1811.47
Current liabilities total75.1582.6475.8773.3722.69
Balance sheet total (liabilities)19.82102.93191.13192.19103.75
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