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)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit232.081 210.401 336.631 224.58
Wages and salaries-1 172.53-1 132.77-1 281.66
Social security expenses-52.55
Employee benefit expenses- 208.25
EBIT23.83-14.67203.86-57.08
Other financial expenses-1.20-3.54
Pre-tax profit22.63-14.67200.32-57.08
Income taxes-9.75-48.2112.56
Net earnings12.88-14.67152.11-44.52

Assets (kDKK)

2020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors281.26
Current amounts owed by group member comp.250.00118.46
Current deferred tax assets12.56
Short term receivables total281.26250.00131.02
Cash and bank deposits382.62547.49632.50689.58
Cash and cash equivalents382.62547.49632.50689.58
Balance sheet total (assets)663.88547.49882.50820.60

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings12.94-1.73150.38
Profit of the financial year12.88-14.67152.11-44.52
Shareholders equity total52.8838.27190.38145.85
Non-current liabilities total
Advances received497.71374.02513.49438.75
Current trade creditors10.0010.0010.00
Short-term deferred tax liabilities9.7548.21
Other non-interest bearing current liabilities103.54125.20120.43226.00
Current liabilities total611.00509.22692.13674.75
Balance sheet total (liabilities)663.88547.49882.50820.60
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