Hot Yoga Copenhagen Aps — Credit Rating and Financial Key Figures

CVR number: 41295252
Torvegade 66, 1400 København K
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Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit50.95404.92602.731 196.73
Employee benefit expenses- 272.92- 666.46- 790.10
Total depreciation-16.47-37.45-41.97-41.97
EBIT34.4894.55- 105.70364.66
Other financial expenses-19.44-20.79-28.52-34.66
Pre-tax profit15.0473.76- 134.23330.00
Income taxes65.45-85.14-3.26-53.12
Net earnings80.50-11.38- 137.49276.88

Assets (kDKK)

2020202120222023
Intangible assets total
Buildings312.85365.75323.79281.82
Tangible assets total312.85365.75323.79281.82
Other receivables216.00216.00216.00216.00
Investments total216.00216.00216.00216.00
Long term receivables total
Inventories total
Current other receivables6.74
Current deferred tax assets65.45
Short term receivables total65.456.74
Other current investments9.579.57
Cash and bank deposits31.63187.82138.21251.12
Cash and cash equivalents31.63197.39147.78251.12
Balance sheet total (assets)625.94785.88687.57748.94

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings80.5069.11-68.38
Profit of the financial year80.50-11.38- 137.49276.88
Shareholders equity total120.50109.11-28.38248.50
Provisions18.2021.4224.64
Non-current liabilities total
Current owed to participating505.44573.77469.73344.39
Short-term deferred tax liabilities1.5049.90
Other non-interest bearing current liabilities83.31224.8081.51
Current liabilities total505.44658.58694.53475.80
Balance sheet total (liabilities)625.94785.88687.57748.94
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