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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 111.35 | 153.28 | 625.30 | 1 476.70 |
| Employee benefit expenses | - 267.04 | - 735.33 | - 873.95 | |
| EBIT | - 111.35 | - 113.75 | - 110.02 | 602.75 |
| Other financial income | 0.96 | |||
| Other financial expenses | -0.56 | -1.13 | -0.29 | |
| Pre-tax profit | - 111.90 | - 114.89 | - 110.31 | 603.71 |
| Income taxes | 21.71 | 21.80 | 13.03 | - 144.98 |
| Net earnings | -90.19 | -93.08 | -97.28 | 458.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.00 | 154.48 | 47.68 | 93.75 |
| Current other receivables | 8.91 | 8.01 | 141.97 | |
| Current deferred tax assets | 21.71 | 43.52 | 56.55 | |
| Short term receivables total | 32.62 | 198.00 | 112.24 | 235.72 |
| Cash and bank deposits | 98.71 | 112.54 | 74.70 | 649.81 |
| Cash and cash equivalents | 98.71 | 112.54 | 74.70 | 649.81 |
| Balance sheet total (assets) | 131.33 | 310.54 | 186.94 | 885.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | |||
| Retained earnings | 189.81 | 96.73 | - 350.55 | |
| Profit of the financial year | -90.19 | -93.08 | -97.28 | 458.73 |
| Shareholders equity total | -50.19 | 136.73 | 39.45 | 498.18 |
| Non-current deferred tax liabilities | 88.43 | |||
| Non-current liabilities total | 88.43 | |||
| Advances received | 7.50 | 3.52 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | |
| Current owed to group member | 180.00 | 4.25 | 28.63 | 26.96 |
| Other non-interest bearing current liabilities | 1.52 | 142.06 | 95.34 | 251.97 |
| Current liabilities total | 181.52 | 173.81 | 147.49 | 298.92 |
| Balance sheet total (liabilities) | 131.33 | 310.54 | 186.94 | 885.53 |
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