LA YOGA ApS — Credit Rating and Financial Key Figures
 CVR number: 42269840 
  Femsølyngvej 12, 2970 Hørsholm 
 Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 
| Net sales | ||||
| Gross profit | 17.38 | 73.28 | 2.81 | 172.75 | 
| Employee benefit expenses | -13.23 | -54.47 | -19.86 | |
| EBIT | 17.38 | 60.04 | -51.66 | 152.90 | 
| Other financial expenses | -0.25 | -1.02 | -0.17 | -0.12 | 
| Pre-tax profit | 17.13 | 59.03 | -51.83 | 152.78 | 
| Income taxes | -3.77 | -13.11 | 11.37 | -33.63 | 
| Net earnings | 13.36 | 45.92 | -40.47 | 119.15 | 
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 2.86 | 3.16 | ||
| Current other receivables | 1.98 | |||
| Current deferred tax assets | 11.37 | |||
| Short term receivables total | 2.86 | 11.37 | 5.14 | |
| Cash and bank deposits | 74.72 | 150.11 | 107.94 | 358.46 | 
| Cash and cash equivalents | 74.72 | 150.11 | 107.94 | 358.46 | 
| Balance sheet total (assets) | 77.58 | 150.11 | 119.30 | 363.60 | 
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 
| Retained earnings | 13.36 | 59.28 | 18.81 | |
| Profit of the financial year | 13.36 | 45.92 | -40.47 | 119.15 | 
| Shareholders equity total | 53.36 | 99.28 | 58.81 | 177.96 | 
| Non-current liabilities total | ||||
| Advances received | 119.40 | |||
| Current owed to participating | 11.93 | 17.38 | 36.41 | |
| Short-term deferred tax liabilities | 3.77 | 3.12 | 18.26 | |
| Other non-interest bearing current liabilities | 20.45 | 5.11 | 12.06 | 11.57 | 
| Accruals and deferred income | 30.68 | 31.05 | ||
| Current liabilities total | 24.22 | 50.84 | 60.49 | 185.64 | 
| Balance sheet total (liabilities) | 77.58 | 150.11 | 119.30 | 363.60 | 
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