Rudolph Coaching ApS
CVR number: 34588678
Toftekæret 8, 3520 Farum
rudolphcoaching@gmail.com
tel: 27635341
www.rudolphcoaching.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.89 | 270.22 | 66.91 | 111.96 | 4.24 |
| Employee benefit expenses | - 250.14 | - 269.22 | - 140.69 | ||
| Total depreciation | -3.80 | -1.90 | |||
| EBIT | 6.95 | -0.91 | -73.79 | 111.96 | 4.24 |
| Other financial income | 6.88 | 6.59 | 4.35 | ||
| Other financial expenses | -1.50 | -1.91 | -0.72 | -0.67 | -0.42 |
| Pre-tax profit | 12.33 | 3.78 | -70.15 | 111.30 | 3.83 |
| Income taxes | 0.01 | 0.00 | 0.04 | ||
| Net earnings | 12.33 | 3.78 | -70.15 | 111.34 | 3.83 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.90 | ||||
| Tangible assets total | 1.90 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.94 | 29.29 | 19.53 | 20.55 | 19.43 |
| Current other receivables | 65.30 | 70.61 | |||
| Current deferred tax assets | 3.00 | 4.00 | |||
| Short term receivables total | 103.23 | 103.90 | 19.53 | 20.55 | 19.43 |
| Cash and bank deposits | 34.08 | 26.54 | 4.30 | 139.19 | 128.08 |
| Cash and cash equivalents | 34.08 | 26.54 | 4.30 | 139.19 | 128.08 |
| Balance sheet total (assets) | 139.21 | 130.44 | 23.82 | 159.74 | 147.51 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | -23.42 | -11.09 | -7.30 | -77.46 | 33.88 |
| Profit of the financial year | 12.33 | 3.78 | -70.15 | 111.34 | 3.83 |
| Shareholders equity total | 78.91 | 82.70 | 12.54 | 123.88 | 127.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.97 | ||||
| Current trade creditors | 10.00 | 8.00 | 8.00 | 11.17 | |
| Current owed to participating | 0.19 | 0.19 | 0.82 | ||
| Short-term deferred tax liabilities | 0.04 | ||||
| Other non-interest bearing current liabilities | 42.32 | 47.74 | 3.05 | 27.66 | 7.81 |
| Current liabilities total | 60.29 | 47.74 | 11.28 | 35.85 | 19.80 |
| Balance sheet total (liabilities) | 139.21 | 130.44 | 23.82 | 159.74 | 147.51 |
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