ANDREAS HUSBY PERSONLIG TRÆNING & WELLNESS ApS — Credit Rating and Financial Key Figures
CVR number: 35674659
Østergade 24, 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.07 | -36.46 | -39.80 | -48.43 | -24.34 |
| Total depreciation | -19.66 | -6.00 | -7.50 | ||
| EBIT | -75.72 | -42.47 | -47.30 | -48.43 | -24.34 |
| Other financial income | 31.70 | 137.02 | 4.94 | 12.16 | 149.31 |
| Other financial expenses | -24.91 | - 128.79 | -65.56 | -86.28 | -76.77 |
| Pre-tax profit | -68.93 | -34.23 | - 107.92 | - 122.55 | 48.20 |
| Income taxes | -1.19 | -2.82 | -1.25 | -10.76 | |
| Net earnings | -70.12 | -37.05 | - 109.17 | - 133.31 | 48.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.50 | 7.50 | |||
| Tangible assets total | 13.50 | 7.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.10 | 20.10 | |||
| Inventories total | 20.10 | 20.10 | |||
| Current other receivables | 2.10 | 9.65 | 2.20 | 2.20 | 2.10 |
| Current deferred tax assets | 13.58 | 10.76 | 10.76 | ||
| Short term receivables total | 15.68 | 20.41 | 12.96 | 2.20 | 2.10 |
| Other current investments | 443.51 | 487.47 | 386.16 | 217.08 | 43.24 |
| Cash and bank deposits | 2.45 | 5.12 | 0.07 | 2.77 | 219.48 |
| Cash and cash equivalents | 445.97 | 492.59 | 386.23 | 219.85 | 262.72 |
| Balance sheet total (assets) | 475.14 | 540.61 | 419.28 | 222.04 | 264.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 496.43 | - 566.55 | - 603.60 | - 712.77 | - 846.08 |
| Profit of the financial year | -70.12 | -37.05 | - 109.17 | - 133.31 | 48.20 |
| Shareholders equity total | - 516.55 | - 553.59 | - 662.77 | - 796.08 | - 747.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.22 | 41.50 | 34.00 | 15.00 | 30.00 |
| Current owed to participating | 979.48 | 1 052.70 | 1 048.05 | 1 003.12 | 982.70 |
| Current liabilities total | 991.69 | 1 094.20 | 1 082.05 | 1 018.12 | 1 012.70 |
| Balance sheet total (liabilities) | 475.14 | 540.61 | 419.28 | 222.04 | 264.82 |
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