REEFORM PILATES STUDIOS ApS
CVR number: 34626324
Vasevej 125, 3460 Birkerød
jens@reeform.dk
tel: 31111701
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 379.81 | 1 312.93 | 1 472.20 | ||
| External services | - 710.71 | ||||
| Rents | - 437.89 | - 538.38 | |||
| Gross profit | 669.10 | 464.69 | 364.25 | 451.40 | 489.77 |
| Costs of management | - 510.80 | - 482.43 | |||
| Employee benefit expenses | - 558.29 | - 436.69 | - 486.80 | ||
| Total depreciation | -60.00 | ||||
| EBIT | 50.81 | 28.01 | 55.65 | 35.78 | 2.97 |
| Other financial expenses | -21.10 | ||||
| Pre-tax profit | 50.81 | 28.01 | 34.54 | 35.78 | 2.97 |
| Income taxes | -10.67 | -6.16 | -7.60 | -7.87 | -0.65 |
| Net earnings | 40.14 | 21.84 | 26.94 | 27.91 | 2.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 45.33 | 45.33 | 45.33 | 45.33 | 45.33 |
| Intangible assets total | 45.33 | 45.33 | 45.33 | 45.33 | 45.33 |
| Buildings | 19.59 | 19.59 | 19.59 | 19.59 | 19.59 |
| Tangible assets total | 19.59 | 19.59 | 19.59 | 19.59 | 19.59 |
| Other receivables | 97.32 | 97.32 | 97.32 | 119.12 | |
| Investments total | 97.32 | 97.32 | 97.32 | 119.12 | |
| Non-current other receivables | 119.12 | ||||
| Long term receivables total | 119.12 | ||||
| Inventories total | |||||
| Current trade debtors | 31.31 | ||||
| Short term receivables total | 31.31 | ||||
| Cash and bank deposits | 14.75 | 35.70 | 7.67 | 13.91 | 27.61 |
| Cash and cash equivalents | 14.75 | 35.70 | 7.67 | 13.91 | 27.61 |
| Balance sheet total (assets) | 208.30 | 197.93 | 169.91 | 197.95 | 211.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -21.84 | 26.94 | 54.85 | ||
| Profit of the financial year | 40.14 | 21.84 | 26.94 | 27.91 | 2.31 |
| Shareholders equity total | 120.14 | 80.00 | 106.94 | 134.85 | 137.17 |
| Non-current deferred tax liabilities | 88.16 | 117.93 | 46.71 | 63.10 | 74.48 |
| Non-current liabilities total | 88.16 | 117.93 | 46.71 | 63.10 | 74.48 |
| Other non-interest bearing current liabilities | 16.25 | ||||
| Current liabilities total | 16.25 | ||||
| Balance sheet total (liabilities) | 208.30 | 197.93 | 169.91 | 197.95 | 211.64 |
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