Rungsted Reformer Pilates ApS — Credit Rating and Financial Key Figures
CVR number: 38770667
Viekær 30, Trørød 2950 Vedbæk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 178.03 | 60.59 |
| Employee benefit expenses | - 131.44 | -71.60 |
| Total depreciation | -49.02 | |
| EBIT | -2.43 | -11.01 |
| Other financial expenses | -2.30 | -4.04 |
| Pre-tax profit | -4.73 | -15.04 |
| Income taxes | -2.56 | -0.72 |
| Net earnings | -7.28 | -15.77 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 223.44 | |
| Tangible assets total | 223.44 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 3.25 | |
| Current other receivables | 58.02 | 58.02 |
| Short term receivables total | 61.27 | 58.02 |
| Cash and bank deposits | 11.40 | 118.95 |
| Cash and cash equivalents | 11.40 | 118.95 |
| Balance sheet total (assets) | 296.11 | 176.97 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -7.28 | |
| Profit of the financial year | -7.28 | -15.77 |
| Shareholders equity total | 42.72 | 26.95 |
| Provisions | 2.56 | |
| Non-current liabilities total | ||
| Current trade creditors | 0.30 | |
| Current owed to participating | 244.40 | 120.44 |
| Short-term deferred tax liabilities | 3.28 | |
| Other non-interest bearing current liabilities | 6.14 | 26.31 |
| Current liabilities total | 250.84 | 150.03 |
| Balance sheet total (liabilities) | 296.11 | 176.97 |
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