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TRAINING GALLERY ApS — Credit Rating and Financial Key Figures
CVR number: 28279140
Skrænten 5, 5800 Nyborg
info@traininggallery.dk
tel: 40180485
www.traininggallery.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 789.00 | 3 221.00 | 2 126.00 | 2 200.00 | 1 912.03 |
| Employee benefit expenses | -1 773.00 | -1 772.00 | -1 484.00 | -1 676.00 | -1 612.18 |
| Other operating expenses | -10.00 | ||||
| Total depreciation | -5.00 | -12.00 | -83.00 | -69.00 | -68.94 |
| EBIT | 1 011.00 | 1 450.00 | 559.00 | 456.00 | 230.91 |
| Other financial income | 37.00 | 23.00 | 19.00 | 9.00 | 5.50 |
| Other financial expenses | -1.00 | -2.00 | -0.72 | ||
| Pre-tax profit | 1 047.00 | 1 472.00 | 578.00 | 463.00 | 235.69 |
| Income taxes | - 231.00 | - 325.00 | - 145.00 | - 105.00 | -55.47 |
| Net earnings | 816.00 | 1 147.00 | 433.00 | 358.00 | 180.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 210.00 | 213.00 | 189.00 | 165.00 | 140.80 |
| Machinery and equipment | 261.00 | 366.00 | 322.00 | 276.82 | |
| Tangible assets total | 210.00 | 474.00 | 555.00 | 487.00 | 417.62 |
| Investments total | 45.00 | 45.00 | 45.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.00 | 586.00 | 9.00 | 267.00 | 269.84 |
| Current amounts owed by group member comp. | 1 779.00 | 1 702.00 | 492.00 | 117.00 | 24.87 |
| Prepayments and accrued income | 28.00 | 20.00 | 8.00 | 94.00 | 95.25 |
| Current other receivables | 300.00 | 1.00 | 45.00 | 45.00 | |
| Short term receivables total | 2 238.00 | 2 309.00 | 509.00 | 523.00 | 434.96 |
| Cash and bank deposits | 179.00 | 835.00 | 179.00 | 150.00 | 347.61 |
| Cash and cash equivalents | 179.00 | 835.00 | 179.00 | 150.00 | 347.61 |
| Balance sheet total (assets) | 2 672.00 | 3 663.00 | 1 288.00 | 1 160.00 | 1 200.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 100.00 | 430.00 | 200.00 | 180.00 |
| Retained earnings | - 784.00 | -1 068.00 | - 351.00 | - 118.00 | 60.20 |
| Profit of the financial year | 816.00 | 1 147.00 | 433.00 | 358.00 | 180.23 |
| Shareholders equity total | 957.00 | 1 304.00 | 637.00 | 565.00 | 545.43 |
| Provisions | 8.00 | 32.00 | 51.00 | 53.00 | 49.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 826.00 | 46.00 | 37.00 | 40.00 | 22.18 |
| Short-term deferred tax liabilities | 223.00 | 301.00 | 125.00 | 103.00 | 58.17 |
| Other non-interest bearing current liabilities | 657.00 | 1 980.00 | 438.00 | 399.00 | 524.58 |
| Current liabilities total | 1 706.00 | 2 327.00 | 600.00 | 542.00 | 604.92 |
| Balance sheet total (liabilities) | 2 671.00 | 3 663.00 | 1 288.00 | 1 160.00 | 1 200.18 |
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