Pole Addict Fitness Studio ApS — Credit Rating and Financial Key Figures
CVR number: 39120267
Skolebakken 137, 6705 Esbjerg Ø
info@poleaddict.dk
tel: 93891815
www.poleaddict.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 175.46 | 157.03 | 153.76 | 170.01 | 187.35 |
| External services | - 122.81 | - 136.78 | - 166.90 | - 181.06 | - 158.16 |
| Gross profit | 52.65 | 20.25 | -13.13 | -11.05 | 29.19 |
| Employee benefit expenses | -48.91 | -27.53 | -36.58 | -23.95 | -21.98 |
| Total depreciation | -18.41 | -10.00 | |||
| EBIT | 3.74 | -25.70 | -59.71 | -35.00 | 7.20 |
| Other financial income | 79.85 | 100.73 | |||
| Other financial expenses | -14.74 | -2.32 | -6.97 | -14.36 | |
| Pre-tax profit | 3.74 | 39.41 | 38.70 | -41.97 | -7.16 |
| Net earnings | 3.74 | 39.41 | 38.70 | -41.97 | -7.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.41 | 15.00 | 5.00 | 5.00 | 5.00 |
| Tangible assets total | 33.41 | 15.00 | 5.00 | 5.00 | 5.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.17 | 26.17 | 26.17 | 26.17 | 26.17 |
| Short term receivables total | 26.17 | 26.17 | 26.17 | 26.17 | 26.17 |
| Cash and bank deposits | 11.28 | 69.29 | 115.45 | 73.47 | 66.31 |
| Cash and cash equivalents | 11.28 | 69.29 | 115.45 | 73.47 | 66.31 |
| Balance sheet total (assets) | 70.86 | 110.46 | 146.61 | 104.64 | 97.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Other reserves | 70.86 | 110.46 | 106.61 | 64.64 | 57.48 |
| Retained earnings | -3.74 | -39.41 | -38.70 | 41.97 | 7.16 |
| Profit of the financial year | 3.74 | 39.41 | 38.70 | -41.97 | -7.16 |
| Shareholders equity total | 70.86 | 110.46 | 146.61 | 104.64 | 97.48 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 70.86 | 110.46 | 146.61 | 104.64 | 97.48 |
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