The Wolfpack Gym ApS — Credit Rating and Financial Key Figures
CVR number: 37599824
Nygårdsvej 30 B, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 809.00 | 752.00 | 521.00 | 821.00 | 613.91 |
| Employee benefit expenses | - 675.00 | - 580.00 | - 734.00 | - 704.00 | - 761.83 |
| Total depreciation | - 102.00 | - 128.00 | - 138.00 | -54.00 | -45.46 |
| EBIT | 32.00 | 44.00 | -75.00 | 63.00 | - 193.39 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -10.00 | -31.00 | -32.00 | -30.00 | -49.95 |
| Pre-tax profit | 22.00 | 13.00 | - 107.00 | 33.00 | - 242.98 |
| Income taxes | -7.00 | 16.00 | -12.00 | -2.06 | |
| Net earnings | 15.00 | 13.00 | -91.00 | 21.00 | - 245.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.00 | 541.00 | 104.00 | 50.00 | 5.08 |
| Tangible assets total | 242.00 | 541.00 | 104.00 | 50.00 | 5.08 |
| Investments total | 302.00 | 303.00 | 320.00 | 352.00 | 336.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.00 | 9.00 | 13.00 | 39.00 | 15.37 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 74.00 | 13.00 | 86.00 | 8.75 | |
| Current deferred tax assets | 16.00 | 2.00 | |||
| Short term receivables total | 84.00 | 22.00 | 29.00 | 127.00 | 24.13 |
| Cash and bank deposits | 61.00 | 208.00 | 105.00 | 118.00 | 98.18 |
| Cash and cash equivalents | 61.00 | 208.00 | 105.00 | 118.00 | 98.18 |
| Balance sheet total (assets) | 689.00 | 1 074.00 | 558.00 | 647.00 | 463.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 119.00 | - 104.00 | -90.00 | - 182.00 | - 160.83 |
| Profit of the financial year | 15.00 | 13.00 | -91.00 | 21.00 | - 245.04 |
| Shareholders equity total | -54.00 | -41.00 | - 131.00 | - 111.00 | - 355.86 |
| Provisions | 2.00 | 2.00 | 2.00 | ||
| Non-current loans from credit institutions | 183.00 | 193.00 | 202.00 | 212.00 | 223.03 |
| Non-current owed to group member | 413.00 | 728.00 | 422.00 | 460.00 | 483.37 |
| Non-current other liabilities | 20.00 | ||||
| Non-current liabilities total | 596.00 | 921.00 | 624.00 | 672.00 | 726.40 |
| Current loans from credit institutions | 0.50 | ||||
| Current owed to participating | 2.00 | ||||
| Other non-interest bearing current liabilities | 145.00 | 190.00 | 63.00 | 86.00 | 92.43 |
| Current liabilities total | 145.00 | 192.00 | 63.00 | 86.00 | 92.93 |
| Balance sheet total (liabilities) | 689.00 | 1 074.00 | 558.00 | 647.00 | 463.47 |
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