HelloYoga Global ApS — Credit Rating and Financial Key Figures

CVR number: 41232250
Hvidørevej 8, 2930 Klampenborg
adam@splushgroup.com
tel: 26830033

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit- 559.53-1 477.68- 345.40
Employee benefit expenses- 111.26- 242.82-11.89
Total depreciation- 434.13
EBIT- 670.79-1 720.50- 791.42
Other financial expenses-45.80- 233.50- 245.54
Pre-tax profit- 716.59-1 953.99-1 036.96
Income taxes148.55321.71
Net earnings- 568.04-1 632.29-1 036.96

Assets (kDKK)

2020
2021
2022
Development expenditure1 842.562 137.511 736.51
Intangible assets total1 842.562 137.511 736.51
Tangible assets total
Investments total77.0077.00
Long term receivables total
Inventories total
Current other receivables2 006.34910.72810.31
Current deferred tax assets405.3664.89
Short term receivables total2 411.70975.61810.31
Cash and bank deposits2 333.37972.55790.71
Cash and cash equivalents2 333.37972.55790.71
Balance sheet total (assets)6 664.634 162.683 337.53

Equity and liabilities (kDKK)

2020
2021
2022
Share capital115.00115.00115.00
Retained earnings1 485.00916.96- 715.33
Profit of the financial year- 568.04-1 632.29-1 036.96
Shareholders equity total1 031.96- 600.33-1 637.29
Provisions256.81
Non-current other liabilities4 504.354 719.324 949.82
Non-current liabilities total4 504.354 719.324 949.82
Current trade creditors25.00
Other non-interest bearing current liabilities871.5043.68
Current liabilities total871.5043.6825.00
Balance sheet total (liabilities)6 664.634 162.683 337.53
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