Hamann Original Leader Education ApS — Credit Rating and Financial Key Figures
CVR number: 37356891
Ridehusvej 2, 2820 Gentofte
ch.coachmylife@gmail.com
tel: 26727696
www.coachmylife.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.66 | 69.11 | 40.25 | - 173.75 | 63.82 |
| Employee benefit expenses | - 100.76 | ||||
| Total depreciation | -10.24 | -10.24 | |||
| EBIT | 34.43 | 58.88 | 40.25 | - 173.75 | -36.94 |
| Other financial expenses | -0.08 | -2.46 | -1.90 | ||
| Pre-tax profit | 35.43 | 58.80 | 37.79 | - 175.65 | -36.94 |
| Net earnings | 35.43 | 58.80 | 37.79 | - 175.65 | -36.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.24 | ||||
| Tangible assets total | 10.24 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.05 | 0.11 | 0.11 | ||
| Current other receivables | 4.13 | 28.30 | 0.19 | ||
| Short term receivables total | 4.17 | 28.30 | 0.11 | 0.30 | |
| Cash and bank deposits | 241.35 | 299.89 | 374.86 | 201.39 | 169.83 |
| Cash and cash equivalents | 241.35 | 299.89 | 374.86 | 201.39 | 169.83 |
| Balance sheet total (assets) | 255.76 | 328.19 | 374.86 | 201.50 | 170.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 216.60 | - 181.17 | - 122.37 | -84.58 | - 260.23 |
| Profit of the financial year | 35.43 | 58.80 | 37.79 | - 175.65 | -36.94 |
| Shareholders equity total | - 131.17 | -72.37 | -34.58 | - 210.23 | - 247.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 29.65 | 34.17 | 51.18 | 50.50 | 56.90 |
| Current owed to group member | 350.27 | 350.27 | 350.27 | 350.27 | 350.27 |
| Other non-interest bearing current liabilities | 9.11 | 1.00 | 3.96 | 3.13 | |
| Current liabilities total | 386.93 | 400.56 | 409.45 | 411.73 | 417.31 |
| Balance sheet total (liabilities) | 255.76 | 328.19 | 374.86 | 201.50 | 170.13 |
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