Pro Gym ApS — Credit Rating and Financial Key Figures

CVR number: 41352787
Præstemarksvænge 10 E, 4000 Roskilde
progym.aps.dk@gmail.com
tel: 29917937
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit333.88-61.54
Employee benefit expenses- 345.37-0.70
Other operating expenses-83.50-12.50
Total depreciation-54.00
EBIT- 148.98-74.75
Other financial income8.76
Other financial expenses-17.33-17.87
Pre-tax profit- 157.56-92.62
Income taxes-8.13-50.04
Net earnings- 165.69- 142.66

Assets (kDKK)

2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income62.50
Current other receivables24.9017.01
Current deferred tax assets50.04
Short term receivables total137.4417.01
Cash and bank deposits143.627.95
Cash and cash equivalents143.627.95
Balance sheet total (assets)281.0624.96

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Other reserves236.40
Retained earnings- 130.27- 295.97
Profit of the financial year- 165.69- 142.66
Shareholders equity total-19.57- 398.62
Provisions- 236.40
Non-current liabilities total
Current trade creditors157.89121.42
Current owed to group member376.20302.16
Other non-interest bearing current liabilities2.930.00
Current liabilities total537.02423.58
Balance sheet total (liabilities)281.0624.96
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