ADD COACHING ApS — Credit Rating and Financial Key Figures
CVR number: 32447260
Carlsensvej 4, 4600 Køge
kj@tripplex.dk
tel: 60203210
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 429.59 | ||||
| External services | -5.00 | ||||
| Gross profit | 424.59 | -6.09 | -1.25 | -15.40 | |
| EBIT | 424.59 | -6.09 | -1.25 | -15.40 | |
| Other financial expenses | -0.03 | -5.75 | -5.11 | -2.05 | |
| Net income from associates (fin.) | 628.69 | 1 371.74 | - 406.71 | ||
| Pre-tax profit | 424.59 | 622.58 | 1 364.99 | - 423.10 | -2.05 |
| Income taxes | 1.12 | ||||
| Net earnings | 424.59 | 622.58 | 1 366.12 | - 423.10 | -2.05 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 963.32 | 2 592.01 | 3 963.75 | 4 057.04 | 4 057.04 |
| Investments total | 1 963.32 | 2 592.01 | 3 963.75 | 4 057.04 | 4 057.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 510.00 | 260.00 | |||
| Current other receivables | 163.32 | ||||
| Current deferred tax assets | 163.32 | 22.00 | |||
| Short term receivables total | 510.00 | 260.00 | 163.32 | 185.32 | |
| Cash and bank deposits | 0.38 | ||||
| Cash and cash equivalents | 0.38 | ||||
| Balance sheet total (assets) | 2 473.69 | 2 852.01 | 4 127.07 | 4 242.36 | 4 057.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 553.76 | ||||
| Other reserves | 570.56 | 2 893.75 | 2 487.04 | 2 487.04 | |
| Retained earnings | 638.08 | 1 062.68 | - 637.94 | 1 134.89 | 713.84 |
| Profit of the financial year | 424.59 | 622.58 | 1 366.12 | - 423.10 | -2.05 |
| Shareholders equity total | 1 741.44 | 2 380.82 | 3 746.93 | 3 323.83 | 3 323.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.74 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 217.25 | 205.46 | 210.05 | 0.48 | 0.51 |
| Current owed to group member | 510.00 | 260.00 | 342.93 | 364.08 | |
| Short-term deferred tax liabilities | 381.80 | ||||
| Other non-interest bearing current liabilities | 5.00 | 170.09 | 193.32 | 368.62 | |
| Current liabilities total | 732.25 | 471.19 | 380.14 | 918.53 | 733.21 |
| Balance sheet total (liabilities) | 2 473.69 | 2 852.01 | 4 127.07 | 4 242.36 | 4 057.04 |
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