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COPENHAGEN COACHING CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 28132891
Ryesgade 3 C, 2200 København N
ab@copenhagencoaching.dk
tel: 40149292
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 311.34 | 4 062.51 | 4 635.07 | 2 959.02 | 2 479.58 |
| Employee benefit expenses | -3 776.70 | -4 198.81 | -3 830.53 | -2 079.40 | -2 193.46 |
| Total depreciation | - 145.17 | - 135.08 | - 111.38 | -86.67 | -4.93 |
| EBIT | 389.47 | - 271.38 | 693.17 | 792.96 | 281.18 |
| Other financial income | 0.06 | ||||
| Other financial expenses | - 131.68 | - 150.26 | - 139.14 | - 135.50 | -58.24 |
| Pre-tax profit | 257.79 | - 421.64 | 554.03 | 657.51 | 222.94 |
| Income taxes | 530.69 | ||||
| Net earnings | 257.79 | - 421.64 | 554.03 | 657.51 | 753.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.92 | 17.01 | 83.90 | ||
| Machinery and equipment | 333.12 | 152.12 | 69.66 | 143.07 | |
| Tangible assets total | 333.12 | 198.04 | 86.67 | 226.97 | |
| Investments total | 151.50 | 151.50 | 151.50 | 393.50 | |
| Non-current other receivables | 145.59 | ||||
| Long term receivables total | 145.59 | ||||
| Inventories total | |||||
| Current trade debtors | 1 435.44 | 803.72 | 1 268.77 | 1 004.08 | 1 361.60 |
| Prepayments and accrued income | 207.01 | 250.50 | 652.36 | ||
| Current other receivables | 66.38 | 9.90 | 62.16 | ||
| Current deferred tax assets | 530.69 | ||||
| Short term receivables total | 1 642.45 | 870.09 | 1 268.77 | 1 264.49 | 2 606.81 |
| Cash and bank deposits | 801.05 | 73.69 | 565.60 | 11.52 | |
| Cash and cash equivalents | 801.05 | 73.69 | 565.60 | 11.52 | |
| Balance sheet total (assets) | 2 121.16 | 2 020.68 | 1 580.63 | 1 981.59 | 3 238.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 76.00 |
| Retained earnings | -5 278.33 | -5 020.54 | -5 442.19 | -4 888.16 | - 753.63 |
| Profit of the financial year | 257.79 | - 421.64 | 554.03 | 657.51 | 753.63 |
| Shareholders equity total | -3 520.54 | -3 942.19 | -3 388.16 | -2 730.65 | 76.00 |
| Non-current other liabilities | 1 116.58 | ||||
| Non-current liabilities total | 1 116.58 | ||||
| Current loans from credit institutions | 435.58 | 4.35 | |||
| Advances received | 1 614.07 | ||||
| Current trade creditors | 96.07 | 35.00 | 622.77 | ||
| Current owed to participating | 1 556.14 | 3 401.05 | 3 005.11 | ||
| Current owed to group member | 1 171.16 | ||||
| Other non-interest bearing current liabilities | 2 379.39 | 4 406.73 | 1 567.74 | 1 672.12 | 1 364.52 |
| Current liabilities total | 4 525.12 | 5 962.87 | 4 968.79 | 4 712.24 | 3 162.80 |
| Balance sheet total (liabilities) | 2 121.16 | 2 020.68 | 1 580.63 | 1 981.59 | 3 238.80 |
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