Dansk Pro wrestling ApS — Credit Rating and Financial Key Figures
CVR number: 40280324
Smedegyden 1 A, Vellev 8860 Ulstrup
danskprowrestlinginfo@gmail.com
tel: 20832362
danskprowrestling.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.00 | -70.00 | -60.97 | 64.96 | 155.21 |
| Employee benefit expenses | -1.00 | -26.00 | -30.98 | -68.27 | -3.18 |
| Total depreciation | -58.84 | -58.84 | -36.95 | ||
| EBIT | - 106.00 | - 155.00 | - 150.78 | -62.14 | 115.08 |
| Other financial income | 0.04 | 0.12 | |||
| Other financial expenses | -1.00 | -5.00 | -37.84 | -47.74 | -56.18 |
| Pre-tax profit | - 107.00 | - 160.00 | - 188.63 | - 109.85 | 59.02 |
| Net earnings | - 107.00 | - 160.00 | - 188.63 | - 109.85 | 59.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113.00 | 83.00 | 52.80 | 22.63 | |
| Machinery and equipment | 100.00 | 71.00 | 42.99 | 14.32 | |
| Tangible assets total | 213.00 | 154.00 | 95.79 | 36.95 | |
| Investments total | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 12.50 | |||
| Current other receivables | 9.00 | 24.00 | 1.96 | ||
| Short term receivables total | 15.00 | 24.00 | 1.96 | 12.50 | |
| Cash and bank deposits | 5.00 | 3.00 | 6.57 | 3.28 | 6.44 |
| Cash and cash equivalents | 5.00 | 3.00 | 6.57 | 3.28 | 6.44 |
| Balance sheet total (assets) | 246.00 | 194.00 | 117.32 | 53.23 | 31.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 133.00 | - 239.00 | - 399.33 | - 587.95 | - 697.80 |
| Profit of the financial year | - 107.00 | - 160.00 | - 188.63 | - 109.85 | 59.02 |
| Shareholders equity total | - 190.00 | - 349.00 | - 537.95 | - 647.80 | - 588.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | 2.00 | |||
| Current owed to participating | 390.00 | 519.00 | 650.56 | 660.17 | 577.27 |
| Other non-interest bearing current liabilities | 22.00 | 4.71 | 40.85 | 43.45 | |
| Current liabilities total | 436.00 | 543.00 | 655.27 | 701.03 | 620.72 |
| Balance sheet total (liabilities) | 246.00 | 194.00 | 117.32 | 53.23 | 31.94 |
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