X-TRAINER STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 33035950
Lerhøj 17, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.63 | 210.00 | -84.00 | 207.00 | 73.03 |
| Employee benefit expenses | - 226.37 | - 232.00 | - 206.00 | - 206.00 | - 201.06 |
| Other operating expenses | -43.00 | ||||
| Total depreciation | -5.00 | ||||
| EBIT | - 251.00 | -22.00 | - 333.00 | -4.00 | - 128.02 |
| Other financial income | 5.61 | 8.00 | 9.00 | 8.00 | 15.29 |
| Other financial expenses | -13.40 | -19.00 | -21.00 | -20.00 | -9.92 |
| Pre-tax profit | - 258.79 | -33.00 | - 345.00 | -16.00 | - 122.65 |
| Income taxes | 73.17 | -11.00 | 79.00 | 2.00 | 4.58 |
| Net earnings | - 185.63 | -44.00 | - 266.00 | -14.00 | - 118.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.96 | ||||
| Non-current loans receivable | 42.00 | 41.96 | |||
| Non-current other receivables | 42.00 | 42.00 | |||
| Long term receivables total | 42.00 | 42.00 | 42.00 | 41.96 | |
| Inventories total | |||||
| Current trade debtors | 11.53 | 10.00 | 7.00 | 7.00 | 9.68 |
| Current amounts owed by group member comp. | 192.47 | 200.00 | 238.00 | 197.00 | 285.23 |
| Current other receivables | 14.00 | 8.00 | 23.39 | ||
| Current deferred tax assets | 89.41 | 78.00 | 83.00 | 80.00 | 6.42 |
| Short term receivables total | 293.41 | 288.00 | 342.00 | 292.00 | 324.71 |
| Cash and bank deposits | 35.11 | 66.00 | 13.00 | 42.00 | 49.08 |
| Cash and cash equivalents | 35.11 | 66.00 | 13.00 | 42.00 | 49.08 |
| Balance sheet total (assets) | 370.48 | 396.00 | 397.00 | 376.00 | 415.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -96.07 | - 283.00 | - 328.00 | 6.00 | -8.42 |
| Profit of the financial year | - 185.63 | -44.00 | - 266.00 | -14.00 | - 118.07 |
| Shareholders equity total | - 131.69 | - 177.00 | - 444.00 | 142.00 | 23.52 |
| Non-current owed to group member | 0.97 | ||||
| Non-current liabilities total | 0.97 | ||||
| Current trade creditors | 38.48 | 27.00 | 68.00 | 18.00 | 18.17 |
| Current owed to participating | 15.00 | 22.00 | 23.00 | 29.84 | |
| Current owed to group member | 443.64 | 522.00 | 744.00 | 186.00 | 337.08 |
| Other non-interest bearing current liabilities | 19.09 | 9.00 | 7.00 | 7.00 | 7.15 |
| Current liabilities total | 501.21 | 573.00 | 841.00 | 234.00 | 392.24 |
| Balance sheet total (liabilities) | 370.48 | 396.00 | 397.00 | 376.00 | 415.75 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.