Stephan Sax Coaching ApS — Credit Rating and Financial Key Figures
CVR number: 43237772
Christian 4 Vej 30, 6000 Kolding
svs@stephan-sax.com
tel: 93840127
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 161.61 | 481.17 |
| Wages and salaries | - 204.46 | - 379.45 |
| Social security expenses | -58.77 | -46.81 |
| EBIT | - 101.63 | 54.91 |
| Other financial expenses | -10.78 | -2.48 |
| Pre-tax profit | - 112.41 | 52.43 |
| Net earnings | - 112.41 | 52.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.33 | 163.05 |
| Current other receivables | 6.63 | 2.07 |
| Short term receivables total | 8.97 | 165.12 |
| Cash and bank deposits | 15.88 | 3.09 |
| Cash and cash equivalents | 15.88 | 3.09 |
| Balance sheet total (assets) | 24.84 | 168.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 |
| Retained earnings | - 112.41 | |
| Profit of the financial year | - 112.41 | 52.43 |
| Shareholders equity total | -62.41 | -9.98 |
| Non-current liabilities total | ||
| Advances received | 90.30 | |
| Current trade creditors | 3.48 | 3.89 |
| Current owed to participating | 57.74 | 65.92 |
| Other non-interest bearing current liabilities | 26.03 | 18.08 |
| Current liabilities total | 87.25 | 178.19 |
| Balance sheet total (liabilities) | 24.84 | 168.21 |
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