COACHING PEOPLE ApS — Credit Rating and Financial Key Figures
CVR number: 28159846
Gammel Klausdalsbrovej 482, 2730 Herlev
finans@coachingpeople.dk
tel: 22354949
www.coachingpeople.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 072.08 | 1 183.03 | 939.46 | 958.09 | 634.68 |
| Employee benefit expenses | - 132.47 | - 130.32 | - 138.96 | - 131.51 | - 131.05 |
| EBIT | 939.61 | 1 052.72 | 800.50 | 826.58 | 503.63 |
| Other financial expenses | -2.05 | -4.07 | -6.49 | -2.93 | -1.14 |
| Pre-tax profit | 937.56 | 1 048.65 | 794.01 | 823.65 | 502.49 |
| Income taxes | - 217.24 | - 243.44 | - 182.65 | - 179.08 | - 104.48 |
| Net earnings | 720.32 | 805.21 | 611.36 | 644.56 | 398.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.23 | 9.23 | 9.23 | 9.23 | 27.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 93.63 | 203.74 | 98.13 | 98.13 | 212.00 |
| Short term receivables total | 93.63 | 203.74 | 98.13 | 98.13 | 212.00 |
| Other current investments | 250.00 | 250.00 | 250.00 | ||
| Cash and bank deposits | 522.07 | 635.28 | 461.11 | 443.84 | 435.41 |
| Cash and cash equivalents | 522.07 | 635.28 | 711.11 | 693.84 | 685.41 |
| Balance sheet total (assets) | 624.92 | 848.24 | 818.47 | 801.20 | 925.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 610.91 | 588.13 | 281.15 | ||
| Other reserves | - 610.91 | - 588.13 | - 281.15 | ||
| Retained earnings | - 549.85 | - 514.46 | - 320.16 | - 296.93 | 66.49 |
| Profit of the financial year | 720.32 | 805.21 | 611.36 | 644.56 | 398.01 |
| Shareholders equity total | 295.47 | 415.75 | 416.20 | 472.64 | 589.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 23.64 | 14.53 | 14.00 |
| Short-term deferred tax liabilities | 219.60 | 213.20 | 120.40 | 88.30 | 113.10 |
| Other non-interest bearing current liabilities | 95.85 | 205.29 | 258.23 | 225.73 | 208.70 |
| Current liabilities total | 329.45 | 432.49 | 402.27 | 328.56 | 335.80 |
| Balance sheet total (liabilities) | 624.92 | 848.24 | 818.47 | 801.20 | 925.29 |
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