Ultimate Body Coach ApS — Credit Rating and Financial Key Figures
CVR number: 42899151
Østergade 4, Haslev 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 196.11 | - 343.37 | - 217.84 |
| Wages and salaries | -77.72 | - 310.81 | |
| Social security expenses | -13.69 | -27.82 | |
| Employee benefit expenses | -2.10 | ||
| Total depreciation | -5.02 | -89.81 | - 150.37 |
| EBIT | - 203.23 | - 524.58 | - 706.84 |
| Other financial income | 148.94 | ||
| Other financial expenses | -0.12 | -16.15 | |
| Pre-tax profit | - 203.35 | - 540.74 | - 557.90 |
| Income taxes | 44.74 | 9.51 | 57.52 |
| Net earnings | - 158.62 | - 531.22 | - 500.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 20.06 | 657.03 | 506.66 |
| Tangible assets total | 20.06 | 657.03 | 506.66 |
| Investments total | 169.00 | 169.00 | 170.72 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.00 | 4.45 | |
| Current other receivables | 244.72 | 61.96 | 5.56 |
| Current deferred tax assets | 44.74 | 54.25 | 111.77 |
| Short term receivables total | 289.46 | 119.22 | 121.78 |
| Cash and bank deposits | 23.64 | 19.56 | 2.03 |
| Cash and cash equivalents | 23.64 | 19.56 | 2.03 |
| Balance sheet total (assets) | 502.17 | 964.81 | 801.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 158.62 | - 689.84 | |
| Profit of the financial year | - 158.62 | - 531.22 | - 500.38 |
| Shareholders equity total | - 118.61 | - 649.84 | -1 150.22 |
| Non-current advances received | 517.35 | 1 480.00 | 1 738.65 |
| Non-current liabilities total | 517.35 | 1 480.00 | 1 738.65 |
| Current loans from credit institutions | 4.23 | ||
| Current trade creditors | 103.44 | 116.61 | 191.53 |
| Current owed to participating | 7.09 | ||
| Other non-interest bearing current liabilities | 10.95 | 17.02 | |
| Current liabilities total | 103.44 | 134.65 | 212.77 |
| Balance sheet total (liabilities) | 502.17 | 964.81 | 801.20 |
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