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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.08 | 1 210.40 | 1 336.63 | 1 224.58 | 1 148.77 |
| Wages and salaries | -1 172.53 | -1 132.77 | -1 281.66 | -1 182.33 | |
| Social security expenses | -52.55 | ||||
| Employee benefit expenses | - 208.25 | ||||
| EBIT | 23.83 | -14.67 | 203.86 | -57.08 | -33.57 |
| Other financial expenses | -1.20 | -3.54 | |||
| Pre-tax profit | 22.63 | -14.67 | 200.32 | -57.08 | -33.57 |
| Income taxes | -9.75 | -48.21 | 12.56 | 5.80 | |
| Net earnings | 12.88 | -14.67 | 152.11 | -44.52 | -27.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 168.56 | ||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 12.56 | 18.36 | |||
| Short term receivables total | 281.26 | 250.00 | 131.02 | 186.94 | |
| Cash and bank deposits | 382.62 | 547.49 | 632.50 | 689.58 | 435.61 |
| Cash and cash equivalents | 382.62 | 547.49 | 632.50 | 689.58 | 435.61 |
| Balance sheet total (assets) | 663.88 | 547.49 | 882.50 | 820.60 | 622.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.94 | -1.73 | 150.38 | 119.38 | |
| Profit of the financial year | 12.88 | -14.67 | 152.11 | -44.52 | -27.77 |
| Shareholders equity total | 52.88 | 38.27 | 190.38 | 145.85 | 131.61 |
| Non-current liabilities total | |||||
| Advances received | 497.71 | 374.02 | 513.49 | 438.75 | 427.81 |
| Current trade creditors | 10.00 | 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 | 53.14 |
| Current liabilities total | 611.00 | 509.22 | 692.13 | 674.75 | 490.94 |
| Balance sheet total (liabilities) | 663.88 | 547.49 | 882.50 | 820.60 | 622.56 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.