Weightlifting 101 ApS — Credit Rating and Financial Key Figures
CVR number: 39040808
Møllegade 13, 2200 København N
info@weightlifting101.com
tel: 60740915
www.weightlifting101.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 691.43 | 134.91 | 141.18 | 594.47 | 590.88 |
| Employee benefit expenses | -1 068.77 | - 204.42 | -67.63 | - 666.09 | - 736.79 |
| Total depreciation | -37.92 | ||||
| EBIT | - 339.42 | -69.51 | 73.55 | -71.62 | - 145.91 |
| Other financial income | 1.84 | 0.05 | 0.48 | ||
| Other financial expenses | -5.80 | -7.42 | -9.36 | -0.24 | -18.07 |
| Pre-tax profit | - 345.23 | -76.93 | 66.03 | -71.82 | - 163.51 |
| Income taxes | 4.27 | 12.56 | 14.78 | ||
| Net earnings | - 345.23 | -72.66 | 78.59 | -57.04 | - 163.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.54 | ||||
| Inventories total | 8.54 | ||||
| Current trade debtors | 32.91 | 17.72 | |||
| Current amounts owed by group member comp. | 0.45 | 89.65 | 96.48 | 14.78 | |
| Current other receivables | 10.39 | 10.94 | 10.39 | ||
| Current deferred tax assets | 4.27 | 12.56 | |||
| Short term receivables total | 10.84 | 104.86 | 119.43 | 47.68 | 17.72 |
| Cash and bank deposits | 36.84 | 24.02 | 57.95 | 261.34 | 85.63 |
| Cash and cash equivalents | 36.84 | 24.02 | 57.95 | 261.34 | 85.63 |
| Balance sheet total (assets) | 47.68 | 128.87 | 177.38 | 309.02 | 111.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 68.00 | 68.00 | 68.00 | 68.00 | 68.00 |
| Retained earnings | 112.98 | - 232.24 | - 304.90 | - 226.31 | - 283.35 |
| Profit of the financial year | - 345.23 | -72.66 | 78.59 | -57.04 | - 163.51 |
| Shareholders equity total | - 164.24 | - 236.90 | - 158.31 | - 215.35 | - 378.86 |
| Non-current deferred tax liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current trade creditors | 42.84 | 49.03 | 30.32 | 25.91 | 28.44 |
| Current owed to participating | 33.84 | 285.86 | 291.58 | ||
| Current owed to group member | 18.43 | 10.89 | 145.36 | 136.09 | |
| Other non-interest bearing current liabilities | 135.24 | 12.45 | 2.90 | 353.11 | 26.22 |
| Current liabilities total | 211.93 | 365.78 | 335.69 | 524.37 | 190.75 |
| Balance sheet total (liabilities) | 47.68 | 128.87 | 177.38 | 309.02 | 111.89 |
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