CVR number 28132891
Industry 869300

COPENHAGEN COACHING CENTER ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  38.3% 28.4% 29.9% 18.3% 15.1%  
Credit score (0-100)  0 1 1 7 13  
Credit rating  C B C B BB  
Credit limit (kDKK)  -0.0 -0.0 -0.0 -0.0 -0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,702 4,311 4,063 4,635 2,883  
EBITDA  -2,196 535 -136 805 880  
EBIT  -2,333 389 -271 693 793  
Pre-tax profit (PTP)  -2,446.3 257.8 -421.6 554.0 657.5  
Net earnings  -2,446.3 257.8 -421.6 554.0 657.5  
Pre-tax profit without non-rec. items  -2,446 258 -422 554 658  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  478 333 198 86.7 0.0  
Shareholders equity total  -3,778 -3,521 -3,942 -3,388 -2,731  
Interest-bearing liabilities  483 436 1,556 3,401 3,045  
Balance sheet total (assets)  1,593 2,121 2,021 1,581 1,982  
Net Debt  483 436 755 3,327 2,480  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,702 4,311 4,063 4,635 2,883  
Gross profit growth  -52.1% 153.2% -5.8% 14.1% -37.8%  
Employees  6 7 7 7 4  
Employee growth %  0.0% 16.7% 0.0% 0.0% -42.9%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,593 2,121 2,021 1,581 1,982  
Balance sheet change%  -38.7% 33.2% -4.7% -21.8% 25.4%  
Added value  -2,196.4 534.6 -136.3 828.2 879.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -177 -290 -270 -223 -173  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -2.0 1.0 -1.0 1.0 2.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -137.1% 9.0% -6.7% 15.0% 27.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -45.3% 7.1% -4.7% 12.7% 16.4%  
ROI %  -166.1% 24.7% -17.5% 28.0% 24.6%  
ROE %  -116.7% 13.9% -20.4% 30.8% 36.9%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  -99.3% -87.4% -66.1% -68.2% -57.9%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -22.0% 81.5% -554.0% 413.6% 281.9%  
Gearing %  -12.8% -12.4% -39.5% -100.4% -111.5%  
Net interest  0 0 0 0 0  
Financing costs %  14.5% 28.7% 15.1% 5.6% 4.2%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.4 0.6 0.3 0.3 0.4  
Current Ratio  0.2 0.4 0.3 0.3 0.4  
Cash and cash equivalent  0.0 0.0 801.0 73.7 565.6  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -3,285.6 -2,882.7 -4,291.7 -3,626.3 -2,882.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  -366 76 -19 118 220  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -366 76 -19 115 220  
EBIT / employee  -389 56 -39 99 198  
Net earnings / employee  -408 37 -60 79 164