Künnemann Coaching & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41902582
Løjesøvej 1, 3670 Veksø Sjælland
kunnemann@gmail.com
tel: 52425575
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.85 | 302.48 | 238.58 |
| Employee benefit expenses | - 326.58 | - 277.46 | |
| EBIT | -3.85 | -24.11 | -38.88 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.11 | -1.52 | -1.06 |
| Pre-tax profit | -3.96 | -25.62 | -39.92 |
| Income taxes | 0.87 | 2.78 | -3.65 |
| Net earnings | -3.09 | -22.84 | -43.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 26.65 | ||
| Inventories total | 26.65 | ||
| Current amounts owed by group member comp. | 9.00 | 9.00 | |
| Current other receivables | 0.48 | 0.48 | |
| Current deferred tax assets | 0.87 | 3.65 | |
| Short term receivables total | 0.87 | 13.13 | 9.48 |
| Cash and bank deposits | 9.40 | 64.02 | 32.99 |
| Cash and cash equivalents | 9.40 | 64.02 | 32.99 |
| Balance sheet total (assets) | 36.91 | 77.15 | 42.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.09 | -25.92 | |
| Profit of the financial year | -3.09 | -22.84 | -43.58 |
| Shareholders equity total | 36.91 | 14.08 | -29.50 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 63.07 | 71.97 | |
| Current liabilities total | 63.07 | 71.97 | |
| Balance sheet total (liabilities) | 36.91 | 77.15 | 42.47 |
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