SB Coaching ApS — Credit Rating and Financial Key Figures
CVR number: 42885320
Falkoner Alle 90, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 514.62 | 499.52 | 2 338.93 |
| Employee benefit expenses | - 552.08 | - 466.61 | - 616.83 |
| EBIT | -37.46 | 32.91 | 1 722.11 |
| Other financial income | 0.53 | 24.93 | |
| Other financial expenses | -2.48 | -0.60 | -0.27 |
| Pre-tax profit | -39.41 | 32.31 | 1 746.77 |
| Income taxes | 5.66 | -14.06 | - 416.53 |
| Net earnings | -33.74 | 18.26 | 1 330.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 57.41 | 12.69 | 0.10 |
| Current amounts owed by group member comp. | 361.19 | ||
| Current deferred tax assets | 5.66 | 5.66 | 5.66 |
| Short term receivables total | 63.07 | 18.35 | 366.95 |
| Other current investments | 1 044.46 | ||
| Cash and bank deposits | 40.75 | 198.44 | 406.31 |
| Cash and cash equivalents | 40.75 | 198.44 | 1 450.77 |
| Balance sheet total (assets) | 103.83 | 216.79 | 1 817.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | -33.74 | -1 137.49 | |
| Profit of the financial year | -33.74 | 18.26 | 1 330.24 |
| Shareholders equity total | 6.25 | 24.51 | 1 232.75 |
| Non-current liabilities total | |||
| Current trade creditors | 1.53 | 18.00 | 18.00 |
| Current owed to participating | 52.55 | 74.20 | |
| Short-term deferred tax liabilities | 14.06 | 416.53 | |
| Other non-interest bearing current liabilities | 43.49 | 86.02 | 150.44 |
| Current liabilities total | 97.57 | 192.28 | 584.97 |
| Balance sheet total (liabilities) | 103.83 | 216.79 | 1 817.72 |
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