Ballroom Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 40432531
George Marshalls Vej 21, 2450 København SV
info@swingtime.dk
tel: 22734865
www.Ballroomfitness.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.22 | -8.38 | -7.25 | ||
| EBIT | -28.22 | -8.38 | -7.25 | -7.25 | - 102.92 |
| Other financial income | 0.02 | 0.27 | |||
| Other financial expenses | -0.47 | -0.56 | -0.44 | -0.01 | |
| Pre-tax profit | -28.69 | -8.94 | -7.69 | -7.23 | - 102.66 |
| Income taxes | 6.31 | 1.97 | 1.69 | 1.59 | 20.40 |
| Net earnings | -22.38 | -6.97 | -6.00 | -5.64 | -82.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 215.20 | ||||
| Intangible rights | 74.93 | ||||
| Intangible assets total | 74.93 | 215.20 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.04 | 12.04 | 9.41 | 11.10 | 12.10 |
| Current other receivables | 7.05 | 7.05 | 8.49 | 9.93 | 21.28 |
| Current deferred tax assets | 1.69 | 1.59 | 21.99 | ||
| Short term receivables total | 19.09 | 19.09 | 19.59 | 22.62 | 55.37 |
| Cash and bank deposits | 65.45 | 63.38 | 54.26 | 52.78 | 244.68 |
| Cash and cash equivalents | 65.45 | 63.38 | 54.26 | 52.78 | 244.68 |
| Balance sheet total (assets) | 159.47 | 82.48 | 73.86 | 75.40 | 515.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 215.20 | ||||
| Retained earnings | -4.02 | -26.39 | -33.37 | -39.36 | - 260.20 |
| Profit of the financial year | -22.38 | -6.97 | -6.00 | -5.64 | -82.26 |
| Shareholders equity total | 23.61 | 16.63 | 10.64 | 5.00 | -77.26 |
| Provisions | 4.59 | ||||
| Non-current other liabilities | 500.00 | ||||
| Non-current liabilities total | 500.00 | ||||
| Current owed to group member | 126.27 | 58.22 | 58.22 | 65.40 | 87.51 |
| Short-term deferred tax liabilities | 2.63 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 131.27 | 65.84 | 63.22 | 70.40 | 92.51 |
| Balance sheet total (liabilities) | 159.47 | 82.48 | 73.86 | 75.40 | 515.25 |
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