X-TRAINER STUDIO ApS — Credit Rating and Financial Key Figures

CVR number: 33035950
Lerhøj 17, 2880 Bagsværd
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-24.63210.00-84.00207.0073.03
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 income5.618.009.008.0015.29
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 taxes73.17-11.0079.002.004.58
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 total41.96
Non-current loans receivable42.0041.96
Non-current other receivables42.0042.00
Long term receivables total42.0042.0042.0041.96
Inventories total
Current trade debtors11.5310.007.007.009.68
Current amounts owed by group member comp.192.47200.00238.00197.00285.23
Current other receivables14.008.0023.39
Current deferred tax assets89.4178.0083.0080.006.42
Short term receivables total293.41288.00342.00292.00324.71
Cash and bank deposits35.1166.0013.0042.0049.08
Cash and cash equivalents35.1166.0013.0042.0049.08
Balance sheet total (assets)370.48396.00397.00376.00415.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings-96.07- 283.00- 328.006.00-8.42
Profit of the financial year- 185.63-44.00- 266.00-14.00- 118.07
Shareholders equity total- 131.69- 177.00- 444.00142.0023.52
Non-current owed to group member0.97
Non-current liabilities total0.97
Current trade creditors38.4827.0068.0018.0018.17
Current owed to participating15.0022.0023.0029.84
Current owed to group member443.64522.00744.00186.00337.08
Other non-interest bearing current liabilities19.099.007.007.007.15
Current liabilities total501.21573.00841.00234.00392.24
Balance sheet total (liabilities)370.48396.00397.00376.00415.75
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