Sales-Coach ApS — Credit Rating and Financial Key Figures

CVR number: 41309261
Frydenborgvej 27 D, 3400 Hillerød
tel: 71999079

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit- 111.35153.28625.301 476.70
Employee benefit expenses- 267.04- 735.33- 873.95
EBIT- 111.35- 113.75- 110.02602.75
Other financial income0.96
Other financial expenses-0.56-1.13-0.29
Pre-tax profit- 111.90- 114.89- 110.31603.71
Income taxes21.7121.8013.03- 144.98
Net earnings-90.19-93.08-97.28458.73

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2.00154.4847.6893.75
Current other receivables8.918.01141.97
Current deferred tax assets21.7143.5256.55
Short term receivables total32.62198.00112.24235.72
Cash and bank deposits98.71112.5474.70649.81
Cash and cash equivalents98.71112.5474.70649.81
Balance sheet total (assets)131.33310.54186.94885.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased350.00
Retained earnings189.8196.73- 350.55
Profit of the financial year-90.19-93.08-97.28458.73
Shareholders equity total-50.19136.7339.45498.18
Non-current deferred tax liabilities88.43
Non-current liabilities total88.43
Advances received7.503.52
Current trade creditors20.0020.0020.00
Current owed to group member180.004.2528.6326.96
Other non-interest bearing current liabilities1.52142.0695.34251.97
Current liabilities total181.52173.81147.49298.92
Balance sheet total (liabilities)131.33310.54186.94885.53
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