My Yoga ApS — Credit Rating and Financial Key Figures
CVR number: 36942878
Brannersvej 27, 2920 Charlottenlund
kira@myyoga.dk
tel: 26586878
www.myyoga.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 720.04 | 558.54 | 478.78 | 520.73 | 388.64 |
| Employee benefit expenses | - 653.80 | - 371.05 | - 428.69 | - 504.80 | - 266.20 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 16.24 | 137.48 | 0.08 | -34.06 | 72.44 |
| Other financial income | 0.01 | 9.78 | |||
| Other financial expenses | -3.08 | -7.49 | -5.26 | -4.69 | -0.30 |
| Pre-tax profit | 13.16 | 130.00 | -5.18 | -38.75 | 81.93 |
| Income taxes | -2.97 | -28.61 | 0.92 | 8.31 | -18.59 |
| Net earnings | 10.19 | 101.39 | -4.25 | -30.44 | 63.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Intangible assets total | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Land and waters | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Tangible assets total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.95 | 0.12 | 6.97 | ||
| Short term receivables total | 9.95 | 0.12 | 6.97 | ||
| Other current investments | 492.25 | ||||
| Cash and bank deposits | 613.80 | 590.38 | 611.84 | 629.47 | 95.77 |
| Cash and cash equivalents | 613.80 | 590.38 | 611.84 | 629.47 | 588.02 |
| Balance sheet total (assets) | 1 273.75 | 1 190.38 | 1 161.96 | 1 136.44 | 1 038.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | |
| Retained earnings | 917.66 | 871.35 | 915.55 | 911.29 | 821.95 |
| Profit of the financial year | 10.19 | 101.39 | -4.25 | -30.44 | 63.34 |
| Shareholders equity total | 1 033.15 | 1 079.25 | 1 018.49 | 930.85 | 994.19 |
| Provisions | 43.25 | 35.19 | 26.39 | 17.04 | 17.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.38 | 14.38 | 16.57 | 20.47 | |
| Current owed to participating | 136.61 | 19.54 | 47.15 | 107.81 | |
| Short-term deferred tax liabilities | 22.67 | 10.59 | |||
| Other non-interest bearing current liabilities | 46.36 | 19.36 | 53.36 | 60.25 | 16.19 |
| Current liabilities total | 197.34 | 75.95 | 117.08 | 188.54 | 26.78 |
| Balance sheet total (liabilities) | 1 273.75 | 1 190.38 | 1 161.96 | 1 136.44 | 1 038.02 |
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