JD Coaching ApS — Credit Rating and Financial Key Figures
CVR number: 40091920
Bolbro Villavej 6, 2960 Rungsted Kyst
janette@familiendommer.dk
tel: 26431609
www.janettedommer.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.70 | -2.78 | -20.20 | 49.26 | 36.81 |
| Total depreciation | -24.70 | -22.80 | -22.80 | -24.93 | -24.10 |
| EBIT | -73.40 | -25.58 | -43.00 | 24.33 | 12.71 |
| Other financial expenses | -1.74 | -4.60 | |||
| Pre-tax profit | -75.14 | -30.17 | -43.00 | 24.33 | 12.71 |
| Income taxes | 16.52 | 6.64 | 9.46 | -5.37 | 2.00 |
| Net earnings | -58.62 | -23.53 | -33.54 | 18.96 | 14.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.30 | 66.50 | 43.70 | 34.77 | 10.67 |
| Tangible assets total | 89.30 | 66.50 | 43.70 | 34.77 | 10.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.50 | 11.00 | |||
| Current other receivables | 16.00 | ||||
| Current deferred tax assets | 16.52 | 23.17 | 8.93 | 3.56 | 5.57 |
| Short term receivables total | 16.52 | 39.17 | 17.43 | 14.57 | 5.57 |
| Balance sheet total (assets) | 105.82 | 105.67 | 61.13 | 49.33 | 16.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -58.62 | -82.14 | - 115.69 | -96.73 | |
| Profit of the financial year | -58.62 | -23.53 | -33.54 | 18.96 | 14.71 |
| Shareholders equity total | -33.62 | -57.15 | -75.69 | -56.73 | -42.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.28 | 5.00 | 8.56 |
| Current owed to group member | 134.44 | 157.81 | 131.54 | 90.76 | 22.73 |
| Other non-interest bearing current liabilities | 10.30 | 26.95 | |||
| Current liabilities total | 139.44 | 162.81 | 136.82 | 106.06 | 58.24 |
| Balance sheet total (liabilities) | 105.82 | 105.67 | 61.13 | 49.33 | 16.23 |
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