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HOUSE OF PILATES CHARLOTTENLUND ApS — Credit Rating and Financial Key Figures
CVR number: 36417277
Ordrup Jagtvej 155, 2920 Charlottenlund
lotta@houseofpilates.dk
tel: 20748596
www.houseofpilates.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.77 | 567.91 | 757.23 | 731.97 | 1 050.53 |
| Wages and salaries | - 583.71 | - 571.36 | - 772.51 | ||
| Social security expenses | -59.88 | -81.54 | -99.86 | ||
| Employee benefit expenses | - 278.16 | - 488.75 | |||
| Total depreciation | -54.52 | -81.77 | -81.77 | -30.58 | |
| EBIT | 126.61 | 24.64 | 31.87 | -2.69 | 147.58 |
| Other financial expenses | -0.12 | -1.01 | -1.43 | -0.34 | 1.25 |
| Pre-tax profit | 126.49 | 23.63 | 30.44 | -3.03 | 148.83 |
| Income taxes | -28.40 | -5.42 | -6.70 | -32.74 | |
| Net earnings | 98.09 | 18.20 | 23.74 | -3.03 | 116.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 190.81 | 109.04 | 27.28 | 128.92 | |
| Tangible assets total | 190.81 | 109.04 | 27.28 | 128.92 | |
| Investments total | 69.77 | 66.33 | 71.84 | 107.29 | 111.44 |
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 10.00 | 15.00 | 15.00 | 20.00 |
| Inventories total | 10.00 | 10.00 | 15.00 | 15.00 | 20.00 |
| Current trade debtors | 0.26 | 2.10 | 3.10 | ||
| Current other receivables | 0.88 | 72.90 | |||
| Current deferred tax assets | 0.60 | 0.60 | |||
| Short term receivables total | 1.74 | 2.70 | 3.10 | 72.90 | |
| Cash and bank deposits | 132.24 | 191.05 | 231.14 | 102.64 | 185.62 |
| Cash and cash equivalents | 132.24 | 191.05 | 231.14 | 102.64 | 185.62 |
| Balance sheet total (assets) | 213.75 | 460.89 | 430.12 | 325.10 | 445.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -75.29 | 22.81 | 41.01 | 64.75 | 61.72 |
| Profit of the financial year | 98.09 | 18.20 | 23.74 | -3.03 | 116.09 |
| Shareholders equity total | 72.81 | 91.01 | 114.75 | 111.72 | 227.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.83 | 34.08 | 51.65 | 25.95 | 75.98 |
| Current owed to participating | 136.59 | 79.52 | 3.94 | ||
| Short-term deferred tax liabilities | 5.42 | 6.70 | 32.74 | ||
| Other non-interest bearing current liabilities | 138.11 | 330.38 | 120.42 | 107.91 | 105.50 |
| Current liabilities total | 140.95 | 369.88 | 315.36 | 213.38 | 218.16 |
| Balance sheet total (liabilities) | 213.75 | 460.89 | 430.12 | 325.10 | 445.97 |
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