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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 157.03 | 153.76 | 170.01 | 187.35 | 176.60 |
| External services | - 136.78 | - 166.90 | - 181.06 | - 158.16 | - 188.06 |
| Gross profit | 20.25 | -13.13 | -11.05 | 29.19 | -11.46 |
| Employee benefit expenses | -27.53 | -36.58 | -23.95 | -21.98 | -11.12 |
| Total depreciation | -18.41 | -10.00 | |||
| EBIT | -25.70 | -59.71 | -35.00 | 7.20 | -22.58 |
| Other financial income | 79.85 | 100.73 | |||
| Other financial expenses | -14.74 | -2.32 | -6.97 | -14.36 | |
| Pre-tax profit | 39.41 | 38.70 | -41.97 | -7.16 | -22.58 |
| Net earnings | 39.41 | 38.70 | -41.97 | -7.16 | -22.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Tangible assets total | 15.00 | 5.00 | 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 | 69.29 | 115.45 | 73.47 | 66.31 | 43.73 |
| Cash and cash equivalents | 69.29 | 115.45 | 73.47 | 66.31 | 43.73 |
| Balance sheet total (assets) | 110.46 | 146.61 | 104.64 | 97.48 | 74.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 110.46 | 106.61 | 64.64 | 57.48 | 34.90 |
| Retained earnings | -39.41 | -38.70 | 41.97 | 7.16 | 22.58 |
| Profit of the financial year | 39.41 | 38.70 | -41.97 | -7.16 | -22.58 |
| Shareholders equity total | 110.46 | 146.61 | 104.64 | 97.48 | 74.90 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 110.46 | 146.61 | 104.64 | 97.48 | 74.90 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.