Yoga På Vesterbro ApS
CVR number: 36899875
Hf. Kongelund 63, 2300 København S
louise@yogavesterbro.dk
tel: 31540019
www.yogavesterbro.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 188.99 | 1 506.08 | 1 652.99 | ||
| Costs of manufacturing | - 217.38 | -66.51 | -50.10 | ||
| Gross profit | 1 237.38 | 878.45 | 1 138.35 | 595.71 | 580.56 |
| Costs of management | - 734.23 | - 561.12 | - 464.54 | ||
| Wages and salaries | - 969.53 | - 986.90 | -1 010.53 | ||
| Social security expenses | -78.94 | -77.83 | -44.10 | ||
| Employee benefit expenses | - 636.03 | - 563.84 | |||
| EBIT | 188.91 | - 186.28 | 83.72 | -40.32 | 16.73 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.69 | -2.02 | -2.71 | -1.67 | |
| Pre-tax profit | 187.22 | - 188.31 | 81.02 | -42.00 | 16.73 |
| Income taxes | -30.86 | 28.95 | |||
| Net earnings | 156.37 | - 188.31 | 81.02 | -42.00 | 45.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.38 | ||||
| Finished products/goods | 6.38 | ||||
| Inventories total | 6.38 | 6.38 | |||
| Current trade debtors | 3.82 | 4.90 | 44.29 | ||
| Current other receivables | 0.33 | ||||
| Current deferred tax assets | 6.00 | 28.95 | |||
| Short term receivables total | 9.83 | 4.90 | 44.29 | 29.27 | |
| Cash and bank deposits | 367.07 | 305.48 | 272.42 | 46.37 | 83.35 |
| Cash and cash equivalents | 367.07 | 305.48 | 272.42 | 46.37 | 83.35 |
| Balance sheet total (assets) | 367.07 | 315.31 | 283.70 | 97.04 | 112.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -87.98 | 68.39 | - 119.92 | 0.00 | -41.99 |
| Profit of the financial year | 156.37 | - 188.31 | 81.02 | -42.00 | 45.68 |
| Shareholders equity total | 118.39 | -69.92 | 11.10 | 8.01 | 53.68 |
| Non-current accruals and deferred income | 127.50 | 212.38 | |||
| Non-current other liabilities | 90.33 | 116.72 | 235.46 | ||
| Non-current deferred tax liabilities | 30.86 | ||||
| Non-current liabilities total | 248.69 | 329.10 | 235.46 | ||
| Current owed to participating | 3.99 | ||||
| Other non-interest bearing current liabilities | 56.13 | 37.14 | 89.03 | 54.95 | |
| Current liabilities total | 56.13 | 37.14 | 89.03 | 58.95 | |
| Balance sheet total (liabilities) | 367.07 | 315.31 | 283.70 | 97.04 | 112.63 |
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