Supervision og Coaching ApS — Credit Rating and Financial Key Figures
CVR number: 42920096
Holmevej 17, Moseby 9490 Pandrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.11 | -74.16 |
| Total depreciation | -14.55 | -15.92 |
| EBIT | -22.66 | -90.08 |
| Other financial expenses | -44.27 | |
| Pre-tax profit | -66.93 | -90.08 |
| Income taxes | 11.52 | 16.32 |
| Net earnings | -55.41 | -73.76 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 880.66 | 864.74 |
| Tangible assets total | 880.66 | 864.74 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.66 | |
| Current deferred tax assets | 11.52 | 27.84 |
| Short term receivables total | 11.52 | 32.50 |
| Cash and bank deposits | 100.51 | 67.93 |
| Cash and cash equivalents | 100.51 | 67.93 |
| Balance sheet total (assets) | 992.70 | 965.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -55.41 | |
| Profit of the financial year | -55.41 | -73.76 |
| Shareholders equity total | -15.41 | -89.17 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 30.00 |
| Other non-interest bearing current liabilities | 983.10 | 1 024.34 |
| Current liabilities total | 1 008.10 | 1 054.34 |
| Balance sheet total (liabilities) | 992.70 | 965.17 |
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