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Niyama Yoga ApS — Credit Rating and Financial Key Figures
CVR number: 34618097
Englystvej 17, 3600 Frederikssund
kontakt@niyamayoga.dk
tel: 61260030
www.niyamayoga.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.99 | 49.82 | 39.66 | 94.51 | 128.41 |
| Employee benefit expenses | - 191.81 | - 104.65 | - 106.57 | -0.42 | -34.11 |
| Total depreciation | -12.94 | -12.94 | -8.05 | ||
| EBIT | 43.24 | -67.77 | -74.95 | 94.09 | 94.30 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.16 | -1.29 | -0.81 | -0.81 | -0.81 |
| Pre-tax profit | 42.08 | -69.06 | -75.77 | 93.31 | 93.48 |
| Income taxes | -9.39 | 15.14 | 16.49 | -20.70 | -20.74 |
| Net earnings | 32.69 | -53.91 | -59.28 | 72.61 | 72.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.99 | 8.05 | |||
| Tangible assets total | 20.99 | 8.05 | |||
| Investments total | 20.12 | 20.12 | 20.12 | ||
| Long term receivables total | |||||
| Finished products/goods | 18.26 | ||||
| Inventories total | 18.26 | ||||
| Current trade debtors | 8.50 | ||||
| Prepayments and accrued income | 4.67 | ||||
| Current other receivables | 8.99 | 0.09 | 0.19 | ||
| Current deferred tax assets | 18.66 | 29.15 | 8.45 | ||
| Short term receivables total | 8.99 | 18.66 | 29.15 | 8.54 | 13.36 |
| Cash and bank deposits | 168.31 | 143.09 | 165.13 | 349.79 | 269.75 |
| Cash and cash equivalents | 168.31 | 143.09 | 165.13 | 349.79 | 269.75 |
| Balance sheet total (assets) | 236.68 | 189.92 | 214.40 | 358.33 | 283.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 5.42 | 38.11 | -15.80 | -75.08 | -2.47 |
| Profit of the financial year | 32.69 | -53.91 | -59.28 | 72.61 | 72.74 |
| Shareholders equity total | 138.11 | 84.20 | 24.92 | 97.53 | 170.27 |
| Provisions | 2.49 | 0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Advances received | 44.57 | 59.11 | 144.95 | 237.80 | 76.73 |
| Current trade creditors | 12.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Current owed to participating | 3.75 | 3.75 | 3.75 | ||
| Short-term deferred tax liabilities | 0.02 | 13.11 | |||
| Other non-interest bearing current liabilities | 35.76 | 19.87 | 17.76 | ||
| Current liabilities total | 96.08 | 105.73 | 189.48 | 260.80 | 112.84 |
| Balance sheet total (liabilities) | 236.68 | 189.92 | 214.40 | 358.33 | 283.11 |
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