PRO Fodboldskole ApS — Credit Rating and Financial Key Figures
CVR number: 41118660
Mothsvej 56 C, Søllerød 2840 Holte
kontakt@profodboldskole.dk
profodboldskole.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 232.08 | 1 210.40 | 1 336.63 | 1 224.58 |
Wages and salaries | -1 172.53 | -1 132.77 | -1 281.66 | |
Social security expenses | -52.55 | |||
Employee benefit expenses | - 208.25 | |||
EBIT | 23.83 | -14.67 | 203.86 | -57.08 |
Other financial expenses | -1.20 | -3.54 | ||
Pre-tax profit | 22.63 | -14.67 | 200.32 | -57.08 |
Income taxes | -9.75 | -48.21 | 12.56 | |
Net earnings | 12.88 | -14.67 | 152.11 | -44.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 281.26 | |||
Current amounts owed by group member comp. | 250.00 | 118.46 | ||
Current deferred tax assets | 12.56 | |||
Short term receivables total | 281.26 | 250.00 | 131.02 | |
Cash and bank deposits | 382.62 | 547.49 | 632.50 | 689.58 |
Cash and cash equivalents | 382.62 | 547.49 | 632.50 | 689.58 |
Balance sheet total (assets) | 663.88 | 547.49 | 882.50 | 820.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 12.94 | -1.73 | 150.38 | |
Profit of the financial year | 12.88 | -14.67 | 152.11 | -44.52 |
Shareholders equity total | 52.88 | 38.27 | 190.38 | 145.85 |
Non-current liabilities total | ||||
Advances received | 497.71 | 374.02 | 513.49 | 438.75 |
Current trade creditors | 10.00 | 10.00 | 10.00 | |
Short-term deferred tax liabilities | 9.75 | 48.21 | ||
Other non-interest bearing current liabilities | 103.54 | 125.20 | 120.43 | 226.00 |
Current liabilities total | 611.00 | 509.22 | 692.13 | 674.75 |
Balance sheet total (liabilities) | 663.88 | 547.49 | 882.50 | 820.60 |
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