Coaching & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44135639
Solbærvej 8, 3450 Allerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 679.79 | 963.83 |
| Employee benefit expenses | -1 655.71 | -1 369.98 |
| Total depreciation | - 400.00 | - 400.00 |
| EBIT | - 375.92 | - 806.15 |
| Other financial income | 14.09 | 31.56 |
| Other financial expenses | -0.11 | -0.86 |
| Pre-tax profit | - 361.94 | - 775.45 |
| Income taxes | 77.39 | 168.39 |
| Net earnings | - 284.55 | - 607.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 2 400.00 | 2 000.00 |
| Intangible assets total | 2 400.00 | 2 000.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 293.80 | 68.87 |
| Current other receivables | 94.19 | 104.52 |
| Short term receivables total | 387.99 | 173.39 |
| Other current investments | 167.39 | 195.56 |
| Cash and bank deposits | 307.64 | 37.47 |
| Cash and cash equivalents | 475.04 | 233.03 |
| Balance sheet total (assets) | 3 263.02 | 2 406.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 597.10 | 2 312.55 |
| Profit of the financial year | - 284.55 | - 607.06 |
| Shareholders equity total | 2 352.55 | 1 745.49 |
| Provisions | 528.00 | 359.61 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 10.61 | |
| Other non-interest bearing current liabilities | 371.87 | 301.31 |
| Current liabilities total | 382.47 | 301.31 |
| Balance sheet total (liabilities) | 3 263.02 | 2 406.42 |
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