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Træningsbanken ApS — Credit Rating and Financial Key Figures
CVR number: 36971762
Bjerggårds Allé 2, Seden 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.00 | 51.00 | 170.00 | 86.26 | 20.45 |
| Total depreciation | -75.00 | -78.00 | -85.00 | -82.68 | -82.68 |
| EBIT | 216.00 | -27.00 | 85.00 | 3.57 | -62.23 |
| Other financial income | 0.27 | 0.37 | |||
| Other financial expenses | -51.00 | -40.00 | -23.00 | -17.42 | -14.44 |
| Pre-tax profit | 165.00 | -67.00 | 62.00 | -13.58 | -76.31 |
| Income taxes | 26.00 | 67.00 | -14.00 | 2.99 | 16.79 |
| Net earnings | 191.00 | 48.00 | -10.59 | -59.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 497.00 | 482.00 | 397.00 | 314.36 | 231.68 |
| Tangible assets total | 497.00 | 482.00 | 397.00 | 314.36 | 231.68 |
| Investments total | 59.00 | 60.00 | 67.00 | 66.81 | 67.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 7.00 | 49.00 | 99.52 | 38.59 |
| Prepayments and accrued income | 18.00 | 25.00 | 27.00 | ||
| Current other receivables | 6.00 | 10.00 | 25.30 | 27.93 | |
| Current deferred tax assets | 26.00 | 93.00 | 33.00 | 21.12 | 36.61 |
| Short term receivables total | 57.00 | 135.00 | 109.00 | 145.94 | 103.14 |
| Cash and bank deposits | 252.00 | 68.00 | 146.00 | 27.69 | 4.47 |
| Cash and cash equivalents | 252.00 | 68.00 | 146.00 | 27.69 | 4.47 |
| Balance sheet total (assets) | 865.00 | 745.00 | 719.00 | 554.80 | 407.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 625.00 | 16.00 | 16.00 | 64.29 | 53.70 |
| Profit of the financial year | 191.00 | 48.00 | -10.59 | -59.52 | |
| Shareholders equity total | - 384.00 | 66.00 | 114.00 | 103.70 | 44.18 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 165.00 | 605.00 | 576.00 | 407.80 | 340.94 |
| Other non-interest bearing current liabilities | 84.00 | 74.00 | 29.00 | 43.30 | 21.88 |
| Current liabilities total | 1 249.00 | 679.00 | 605.00 | 451.10 | 362.82 |
| Balance sheet total (liabilities) | 865.00 | 745.00 | 719.00 | 554.80 | 407.00 |
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