KØBENHAVNS YOGA ApS — Credit Rating and Financial Key Figures
CVR number: 30704193
Østerbrogade 56 E, 2100 København Ø
tel: 70228580
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 908.74 | 719.38 | 899.42 | 868.48 | 837.55 |
| Costs of manufacturing | - 249.67 | - 182.76 | - 118.97 | - 295.02 | - 291.51 |
| Gross profit | 659.06 | 536.62 | 780.46 | 573.46 | 546.04 |
| Wages and salaries | - 140.73 | -99.49 | - 281.07 | - 194.48 | -90.76 |
| Social security expenses | - 123.72 | -43.10 | -0.76 | -11.34 | -34.04 |
| Other operating expenses | - 333.79 | - 312.63 | - 450.14 | - 412.84 | - 497.35 |
| EBIT | 60.83 | 81.40 | 48.49 | -45.20 | -78.53 |
| Other financial expenses | -0.34 | -0.63 | -0.34 | -0.42 | -0.03 |
| Pre-tax profit | 60.48 | 80.78 | 48.15 | -45.62 | -78.56 |
| Income taxes | -10.16 | ||||
| Net earnings | 60.48 | 80.78 | 48.15 | -45.62 | -88.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.56 | 3.56 | 10.58 | 10.58 | 6.78 |
| Inventories total | 3.56 | 3.56 | 10.58 | 10.58 | 6.78 |
| Current other receivables | 120.75 | 120.75 | 120.75 | 120.75 | 126.25 |
| Short term receivables total | 120.75 | 120.75 | 120.75 | 120.75 | 126.25 |
| Cash and bank deposits | 3.01 | 3.01 | 3.01 | 1.56 | 1.56 |
| Cash and cash equivalents | 3.01 | 3.01 | 3.01 | 1.56 | 1.56 |
| Balance sheet total (assets) | 127.32 | 127.32 | 134.35 | 132.89 | 134.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 198.02 | 43.12 | -23.53 | 72.41 | 24.34 |
| Retained earnings | - 438.27 | - 179.76 | -98.99 | -70.47 | |
| Profit of the financial year | 60.48 | 80.78 | 48.15 | -45.62 | -88.73 |
| Shareholders equity total | -54.76 | 69.13 | 50.63 | 81.31 | 60.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 129.93 | 14.29 | 67.93 | ||
| Current trade creditors | 19.35 | 28.04 | 19.35 | ||
| Other non-interest bearing current liabilities | 52.16 | 38.84 | 55.68 | 17.94 | 6.05 |
| Current liabilities total | 182.08 | 58.18 | 83.72 | 51.58 | 73.98 |
| Balance sheet total (liabilities) | 127.32 | 127.32 | 134.35 | 132.89 | 134.59 |
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