heatboxinggym.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37338389
Vasekær 8, 2730 Herlev
info@heatboxinggym.dk
tel: 29250208
heatboxinggym.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 484.87 | ||||
| External services | - 266.20 | ||||
| Gross profit | 55.84 | 10.96 | 113.03 | 153.91 | 218.67 |
| Employee benefit expenses | -35.84 | -10.54 | -53.30 | - 108.96 | - 201.35 |
| Total depreciation | -8.68 | ||||
| EBIT | 20.00 | 0.42 | 59.73 | 44.95 | 8.64 |
| Other financial income | 0.01 | 0.19 | |||
| Other financial expenses | -0.12 | -0.78 | -0.38 | -1.86 | |
| Pre-tax profit | 19.89 | -0.37 | 59.36 | 44.95 | 6.97 |
| Income taxes | -4.88 | -1.53 | |||
| Net earnings | 19.89 | -0.37 | 59.36 | 40.07 | 5.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.03 | ||||
| Tangible assets total | 26.03 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.50 | 21.24 | 19.91 | ||
| Short term receivables total | 7.50 | 21.24 | 19.91 | ||
| Cash and bank deposits | 8.85 | 32.66 | 65.70 | 36.03 | 17.80 |
| Cash and cash equivalents | 8.85 | 32.66 | 65.70 | 36.03 | 17.80 |
| Balance sheet total (assets) | 16.35 | 32.66 | 65.70 | 57.27 | 63.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.06 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 108.77 | -88.88 | -89.25 | -29.89 | 10.18 |
| Profit of the financial year | 19.89 | -0.37 | 59.36 | 40.07 | 5.44 |
| Shareholders equity total | -88.82 | -49.25 | 10.11 | 50.18 | 55.62 |
| Non-current owed to group member | 102.96 | 79.70 | 53.39 | ||
| Non-current liabilities total | 102.96 | 79.70 | 53.39 | ||
| Current trade creditors | 0.01 | 2.21 | 2.21 | 2.21 | |
| Short-term deferred tax liabilities | 2.20 | 4.88 | 8.11 | ||
| Current liabilities total | 2.21 | 2.21 | 2.21 | 7.09 | 8.11 |
| Balance sheet total (liabilities) | 16.35 | 32.66 | 65.70 | 57.27 | 63.73 |
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