CoachBySkovlund ApS — Credit Rating and Financial Key Figures
CVR number: 42500488
Vester Alle 5, 9760 Vrå
Nannaskovlund@hotmail.com
tel: 28681860
coachbyskovlund.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 024.22 | 1 037.74 |
| Employee benefit expenses | - 498.23 | - 762.49 |
| Total depreciation | -33.33 | -33.33 |
| EBIT | 492.66 | 241.91 |
| Other financial income | 1.49 | 32.01 |
| Other financial expenses | -3.73 | -10.42 |
| Pre-tax profit | 490.41 | 263.50 |
| Income taxes | - 111.95 | -61.88 |
| Net earnings | 378.46 | 201.62 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 149.34 | 116.00 |
| Tangible assets total | 149.34 | 116.00 |
| Investments total | 42.79 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.31 | |
| Current other receivables | 585.50 | 1 032.57 |
| Short term receivables total | 622.81 | 1 032.57 |
| Cash and bank deposits | 159.57 | 42.59 |
| Cash and cash equivalents | 159.57 | 42.59 |
| Balance sheet total (assets) | 974.51 | 1 191.17 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 194.23 | 515.49 |
| Profit of the financial year | 378.46 | 201.62 |
| Shareholders equity total | 612.69 | 757.11 |
| Provisions | 8.10 | 6.96 |
| Non-current liabilities total | ||
| Current trade creditors | 109.53 | 32.69 |
| Current owed to participating | 0.95 | 4.78 |
| Short-term deferred tax liabilities | 111.03 | 63.03 |
| Other non-interest bearing current liabilities | 132.20 | 326.60 |
| Current liabilities total | 353.71 | 427.09 |
| Balance sheet total (liabilities) | 974.51 | 1 191.17 |
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