Ballroom Fitness ApS
CVR number: 40432531
George Marshalls Vej 21, 2450 København SV
info@swingtime.dk
tel: 22734865
www.Ballroomfitness.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -28.22 | -8.38 | -7.25 | -7.25 |
| EBIT | -5.00 | -28.22 | -8.38 | -7.25 | -7.25 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.15 | -0.47 | -0.56 | -0.44 | |
| Pre-tax profit | -5.15 | -28.69 | -8.94 | -7.69 | -7.23 |
| Income taxes | 1.13 | 6.31 | 1.97 | 1.69 | 1.59 |
| Net earnings | -4.02 | -22.38 | -6.97 | -6.00 | -5.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 74.93 | 74.93 | |||
| Intangible assets total | 74.93 | 74.93 | |||
| 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 | |
| Current other receivables | 16.07 | 7.05 | 7.05 | 8.49 | 9.93 |
| Current deferred tax assets | 12.04 | 1.69 | 1.59 | ||
| Short term receivables total | 28.11 | 19.09 | 19.09 | 19.59 | 22.62 |
| Cash and bank deposits | 49.85 | 65.45 | 63.38 | 54.26 | 52.78 |
| Cash and cash equivalents | 49.85 | 65.45 | 63.38 | 54.26 | 52.78 |
| Balance sheet total (assets) | 152.89 | 159.47 | 82.48 | 73.86 | 75.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.02 | -26.39 | -33.37 | -39.36 | |
| Profit of the financial year | -4.02 | -22.38 | -6.97 | -6.00 | -5.64 |
| Shareholders equity total | 45.98 | 23.61 | 16.63 | 10.64 | 5.00 |
| Provisions | 10.90 | 4.59 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 91.00 | 126.27 | 58.22 | 58.22 | 65.40 |
| 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 | 96.00 | 131.27 | 65.84 | 63.22 | 70.40 |
| Balance sheet total (liabilities) | 152.89 | 159.47 | 82.48 | 73.86 | 75.40 |
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