Erhvervscoachen ApS — Credit Rating and Financial Key Figures
CVR number: 43155369
Rådhusgården 10, 8660 Skanderborg
mbo@privatcoachen.dk
tel: 61785940
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 249.46 | 262.01 | 197.54 |
| Employee benefit expenses | - 213.66 | - 174.64 | - 110.24 |
| Other operating expenses | -90.87 | - 116.88 | |
| EBIT | 35.80 | -3.50 | -29.57 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.69 | -1.50 | -0.64 |
| Pre-tax profit | 35.10 | -5.00 | -30.18 |
| Income taxes | -7.85 | -4.25 | |
| Net earnings | 27.25 | -5.00 | -34.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 263.13 | 211.21 | 30.73 |
| Current other receivables | 18.62 | 2.00 | |
| Short term receivables total | 263.13 | 229.83 | 32.73 |
| Cash and bank deposits | 40.00 | 6.68 | 0.02 |
| Cash and cash equivalents | 40.00 | 6.68 | 0.02 |
| Balance sheet total (assets) | 303.13 | 236.51 | 32.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||
| Retained earnings | -25.00 | 2.25 | -2.75 |
| Profit of the financial year | 27.25 | -5.00 | -34.42 |
| Shareholders equity total | 67.25 | 37.25 | 2.82 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 116.27 | 86.50 | |
| Current trade creditors | 3.76 | 3.76 | |
| Short-term deferred tax liabilities | 8.20 | 4.25 | |
| Other non-interest bearing current liabilities | 115.85 | 100.80 | 25.68 |
| Current liabilities total | 235.88 | 199.26 | 29.93 |
| Balance sheet total (liabilities) | 303.13 | 236.51 | 32.75 |
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