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Fundamentals parkour ApS — Credit Rating and Financial Key Figures
CVR number: 37045837
Strandboulevarden 8, 2100 København Ø
Sebastian@fundamentals.dk
tel: 26242427
Fundamentals.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 643.94 | 632.99 | 546.61 | 641.80 | 574.16 |
| Employee benefit expenses | - 636.73 | - 667.42 | - 600.97 | - 545.42 | - 554.76 |
| Total depreciation | -4.49 | -7.44 | |||
| EBIT | 2.72 | -41.87 | -54.37 | 96.38 | 19.40 |
| Other financial income | 0.16 | 0.11 | |||
| Other financial expenses | -1.17 | -0.79 | -2.16 | -7.79 | -0.71 |
| Pre-tax profit | 1.56 | -42.66 | -56.53 | 88.75 | 18.79 |
| Net earnings | 1.56 | -42.66 | -56.53 | 88.75 | 18.79 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 31.44 | |||
| Tangible assets total | 31.44 | |||
| Investments total | ||||
| Non-current other receivables | 13.23 | 10.55 | ||
| Long term receivables total | 13.23 | 10.55 | ||
| Inventories total | ||||
| Current trade debtors | 4.17 | 1.03 | 3.28 | |
| Short term receivables total | 4.17 | 1.03 | 3.28 | |
| Cash and bank deposits | 0.09 | |||
| Cash and cash equivalents | 0.09 | |||
| Balance sheet total (assets) | 48.84 | 10.55 | 1.03 | 3.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.48 | -60.92 | - 103.59 | - 160.12 | -71.37 |
| Profit of the financial year | 1.56 | -42.66 | -56.53 | 88.75 | 18.79 |
| Shareholders equity total | -10.92 | -53.59 | - 110.12 | -21.37 | -2.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.29 | 43.17 | 51.08 | 9.82 | |
| Current trade creditors | 5.59 | 0.15 | 0.15 | ||
| Current owed to participating | 0.76 | 0.76 | 0.26 | ||
| Other non-interest bearing current liabilities | 47.11 | 20.05 | 58.63 | 12.58 | 5.95 |
| Current liabilities total | 59.76 | 64.14 | 110.12 | 22.40 | 5.95 |
| Balance sheet total (liabilities) | 48.84 | 10.55 | 1.03 | 3.37 |
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