Pro Gym Service ApS — Credit Rating and Financial Key Figures
CVR number: 41977205
Præstemarksvænge 10 E, 4000 Roskilde
hansenrenebudahl@gmail.com
tel: 51506789
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 69.82 | 106.87 |
| Employee benefit expenses | -90.57 | |
| Other operating expenses | -56.37 | |
| EBIT | 69.82 | -40.07 |
| Other financial expenses | -10.78 | -6.03 |
| Net income from associates (fin.) | 6.79 | |
| Pre-tax profit | 59.04 | -39.31 |
| Income taxes | -13.22 | 3.61 |
| Net earnings | 45.82 | -35.70 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 18.75 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 38.42 | |
| Current amounts owed by group member comp. | 90.34 | 56.47 |
| Prepayments and accrued income | 50.00 | |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 12.40 | |
| Short term receivables total | 90.34 | 157.29 |
| Cash and bank deposits | 51.80 | 27.93 |
| Cash and cash equivalents | 51.80 | 27.93 |
| Balance sheet total (assets) | 142.14 | 203.97 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 45.82 | |
| Profit of the financial year | 45.82 | -35.70 |
| Shareholders equity total | 85.81 | 50.12 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 13.22 | 4.31 |
| Other non-interest bearing current liabilities | 43.11 | 149.55 |
| Current liabilities total | 56.33 | 153.85 |
| Balance sheet total (liabilities) | 142.14 | 203.97 |
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