Ponyklubben ApS — Credit Rating and Financial Key Figures
CVR number: 43541269
Kejlstrupvej 9, Feldballe 8410 Rønde
hello@ponyklubben.com
tel: 91532789
Ponyklubben.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 120.48 | 1 550.02 |
| Change in finished goods inventory | -72.20 | |
| Costs of manufacturing | - 816.53 | |
| External services | - 193.39 | |
| Rents | - 111.53 | |
| Gross profit | 172.84 | 314.01 |
| Costs of management | - 186.76 | |
| Employee benefit expenses | - 105.57 | |
| Total depreciation | -39.18 | -30.55 |
| EBIT | -52.55 | 25.93 |
| Other financial expenses | -5.27 | |
| Pre-tax profit | -52.55 | 20.67 |
| Net earnings | -52.55 | 20.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 219.26 | 291.46 |
| Inventories total | 219.26 | 291.46 |
| Current other receivables | 11.00 | 11.00 |
| Short term receivables total | 11.00 | 11.00 |
| Cash and bank deposits | 131.50 | 162.80 |
| Cash and cash equivalents | 131.50 | 162.80 |
| Balance sheet total (assets) | 361.75 | 465.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | -52.55 |
| Profit of the financial year | -52.55 | 20.67 |
| Shareholders equity total | -12.55 | 8.12 |
| Non-current loans from credit institutions | 242.50 | 242.50 |
| Non-current liabilities total | 242.50 | 242.50 |
| Current trade creditors | 57.90 | 90.65 |
| Other non-interest bearing current liabilities | 73.90 | 123.98 |
| Current liabilities total | 131.80 | 214.63 |
| Balance sheet total (liabilities) | 361.75 | 465.26 |
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