REEFORM PILATES STUDIOS ApS — Credit Rating and Financial Key Figures
CVR number: 34626324
Vasevej 125, 3460 Birkerød
jens@reeform.dk
tel: 31111701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 312.93 | 1 472.20 | |||
| Rents | - 437.89 | - 538.38 | |||
| Gross profit | 464.69 | 364.25 | 451.40 | 489.77 | 453.65 |
| Costs of management | - 510.80 | - 482.43 | |||
| Employee benefit expenses | - 436.69 | - 486.80 | - 450.06 | ||
| EBIT | 28.01 | 55.65 | 35.78 | 2.97 | 3.59 |
| Other financial expenses | -21.10 | ||||
| Pre-tax profit | 28.01 | 34.54 | 35.78 | 2.97 | 3.59 |
| Income taxes | -6.16 | -7.60 | -7.87 | -0.65 | -0.79 |
| Net earnings | 21.84 | 26.94 | 27.91 | 2.31 | 2.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 |
| Investments total | 97.32 | 97.32 | 119.12 | ||
| Non-current other receivables | 119.12 | 74.34 | |||
| Long term receivables total | 119.12 | 74.34 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.70 | 7.67 | 13.91 | 27.61 | 44.84 |
| Cash and cash equivalents | 35.70 | 7.67 | 13.91 | 27.61 | 44.84 |
| Balance sheet total (assets) | 197.93 | 169.91 | 197.95 | 211.64 | 184.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -21.84 | 26.94 | 54.85 | 12.39 | |
| Profit of the financial year | 21.84 | 26.94 | 27.91 | 2.31 | 2.80 |
| Shareholders equity total | 80.00 | 106.94 | 134.85 | 137.17 | 95.20 |
| Non-current deferred tax liabilities | 117.93 | 46.71 | 63.10 | 74.48 | 88.91 |
| Non-current liabilities total | 117.93 | 46.71 | 63.10 | 74.48 | 88.91 |
| Other non-interest bearing current liabilities | 16.25 | ||||
| Current liabilities total | 16.25 | ||||
| Balance sheet total (liabilities) | 197.93 | 169.91 | 197.95 | 211.64 | 184.10 |
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