Muscle Madness ApS — Credit Rating and Financial Key Figures
CVR number: 40358846
Rødbyvej 2, 4930 Maribo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.48 | -5.96 | 17.64 | -10.54 | 130.14 |
| Total depreciation | - 120.84 | - 118.41 | - 118.41 | - 126.04 | - 569.07 |
| EBIT | -25.36 | - 124.37 | - 100.76 | - 136.57 | - 438.94 |
| Other financial income | 640.42 | ||||
| Other financial expenses | -0.55 | -21.54 | -42.09 | -45.63 | -21.39 |
| Pre-tax profit | -25.91 | - 145.90 | - 142.86 | - 182.21 | 180.09 |
| Income taxes | 28.82 | 32.39 | 27.78 | 38.26 | -41.63 |
| Net earnings | 2.91 | - 113.51 | - 115.08 | - 143.95 | 138.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 984.62 | 866.21 | 747.80 | 659.90 | 120.00 |
| Tangible assets total | 984.62 | 866.21 | 747.80 | 659.90 | 120.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 25.13 | |||
| Current amounts owed by group member comp. | 120.00 | ||||
| Prepayments and accrued income | 16.93 | 12.73 | |||
| Current other receivables | 1.94 | 11.80 | 4.83 | ||
| Current deferred tax assets | 36.20 | 68.59 | 96.37 | 134.63 | 124.85 |
| Short term receivables total | 48.20 | 85.53 | 136.17 | 146.44 | 249.68 |
| Cash and bank deposits | 51.30 | 64.09 | 67.81 | 53.07 | 5.01 |
| Cash and cash equivalents | 51.30 | 64.09 | 67.81 | 53.07 | 5.01 |
| Balance sheet total (assets) | 1 084.12 | 1 015.83 | 951.78 | 859.41 | 374.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.25 | -29.34 | - 142.85 | - 257.94 | - 401.88 |
| Profit of the financial year | 2.91 | - 113.51 | - 115.08 | - 143.95 | 138.47 |
| Shareholders equity total | 20.66 | -92.85 | - 207.94 | - 351.88 | - 213.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.98 | 40.04 | 10.00 | 10.00 | |
| Current owed to participating | 1 056.67 | 1 078.00 | 1 119.68 | ||
| Current owed to group member | 524.88 | 546.26 | |||
| Short-term deferred tax liabilities | 31.85 | ||||
| Other non-interest bearing current liabilities | 6.80 | 0.71 | 676.42 | ||
| Current liabilities total | 1 063.47 | 1 108.68 | 1 159.71 | 1 211.29 | 588.11 |
| Balance sheet total (liabilities) | 1 084.12 | 1 015.83 | 951.78 | 859.41 | 374.69 |
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