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EURO GYMNASTIC EQUIPMENTS ApS — Credit Rating and Financial Key Figures
CVR number: 28329652
Allikevej 10, Havbyrd 4100 Ringsted
tel: 57641266
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 056.00 | 3 030.00 | 4 265.00 | 6 633.00 | 5 199.84 |
| Employee benefit expenses | -4 840.00 | -4 370.00 | -4 353.00 | -5 183.00 | -4 888.70 |
| Total depreciation | - 111.00 | - 101.00 | -54.00 | -4.00 | -5.87 |
| EBIT | 105.00 | -1 441.00 | - 142.00 | 1 446.00 | 305.27 |
| Other financial expenses | -5.00 | -20.00 | -25.00 | -45.00 | - 141.00 |
| Pre-tax profit | 100.00 | -1 461.00 | - 167.00 | 1 401.00 | 164.27 |
| Income taxes | -24.00 | 47.00 | - 234.00 | 221.00 | - 138.53 |
| Net earnings | 76.00 | -1 414.00 | - 401.00 | 1 622.00 | 25.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.00 | 64.00 | 10.00 | 6.00 | |
| Tangible assets total | 165.00 | 64.00 | 10.00 | 6.00 | |
| Investments total | 68.00 | 68.25 | |||
| Long term receivables total | |||||
| Finished products/goods | 416.00 | 706.00 | 652.00 | 1 305.00 | 2 242.92 |
| Advance payments | 625.00 | 106.39 | |||
| Inventories total | 416.00 | 706.00 | 652.00 | 1 930.00 | 2 349.31 |
| Current trade debtors | 3 427.00 | 1 208.00 | 2 526.00 | 2 634.00 | 1 862.16 |
| Prepayments and accrued income | 108.00 | 95.00 | 45.00 | 63.00 | 81.21 |
| Current other receivables | 950.00 | 417.00 | 1 199.00 | 454.00 | 703.34 |
| Current deferred tax assets | 438.00 | 485.00 | 250.00 | 471.00 | 332.83 |
| Short term receivables total | 4 923.00 | 2 205.00 | 4 020.00 | 3 622.00 | 2 979.54 |
| Cash and bank deposits | 46.00 | 73.00 | 36.00 | 120.00 | 89.81 |
| Cash and cash equivalents | 46.00 | 73.00 | 36.00 | 120.00 | 89.81 |
| Balance sheet total (assets) | 5 550.00 | 3 048.00 | 4 718.00 | 5 746.00 | 5 486.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 293.00 | 369.00 | -1 045.00 | -1 446.00 | 176.24 |
| Profit of the financial year | 76.00 | -1 414.00 | - 401.00 | 1 622.00 | 25.75 |
| Shareholders equity total | 494.00 | - 920.00 | -1 321.00 | 301.00 | 326.98 |
| Provisions | 576.00 | 522.00 | 345.00 | 355.00 | 396.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | 5.00 | 630.23 | ||
| Advances received | 830.00 | 417.00 | 133.00 | 317.00 | 159.64 |
| Current trade creditors | 2 769.00 | 2 412.00 | 3 595.00 | 1 044.00 | 1 741.62 |
| Current owed to group member | 12.00 | 12.00 | 12.00 | 1 203.00 | 1 608.55 |
| Other non-interest bearing current liabilities | 869.00 | 603.00 | 1 127.00 | 490.00 | 402.24 |
| Accruals and deferred income | 827.00 | 2 031.00 | 221.02 | ||
| Current liabilities total | 4 480.00 | 3 446.00 | 5 694.00 | 5 090.00 | 4 763.30 |
| Balance sheet total (liabilities) | 5 550.00 | 3 048.00 | 4 718.00 | 5 746.00 | 5 486.92 |
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