Yoga Unlimited ApS — Credit Rating and Financial Key Figures
CVR number: 41917636
Vester Bomvej 17, 3060 Espergærde
info@yogaunlimited.dk
tel: 28972535
https://yogaunlimited.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 427.30 | 25.78 | 662.09 | 528.79 |
Employee benefit expenses | - 432.18 | - 136.82 | - 422.77 | - 543.27 |
EBIT | -4.88 | - 111.03 | 239.32 | -14.48 |
Other financial income | 0.13 | -3.48 | ||
Other financial expenses | -2.16 | -0.86 | ||
Pre-tax profit | -7.03 | - 111.89 | 239.45 | -17.96 |
Income taxes | 23.21 | -58.70 | 0.73 | |
Net earnings | -7.03 | -88.68 | 180.76 | -17.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 5.04 | 10.95 | ||
Prepayments and accrued income | 69.00 | |||
Current other receivables | 13.10 | |||
Current deferred tax assets | 0.01 | 23.21 | 0.73 | |
Short term receivables total | 13.11 | 28.25 | 80.68 | |
Cash and bank deposits | 56.59 | 125.40 | 185.02 | 5.03 |
Cash and cash equivalents | 56.59 | 125.40 | 185.02 | 5.03 |
Balance sheet total (assets) | 69.70 | 153.66 | 185.02 | 85.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -7.03 | - 213.52 | -32.76 | |
Profit of the financial year | -7.03 | -88.68 | 180.76 | -17.23 |
Shareholders equity total | 32.97 | -55.72 | 7.24 | -9.99 |
Non-current liabilities total | ||||
Current owed to group member | 24.26 | |||
Short-term deferred tax liabilities | 35.49 | |||
Other non-interest bearing current liabilities | 36.73 | 209.38 | 118.03 | 95.69 |
Current liabilities total | 36.73 | 209.38 | 177.78 | 95.69 |
Balance sheet total (liabilities) | 69.70 | 153.66 | 185.02 | 85.71 |
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