LOADED MUSCLE - HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34627088
Clara Pontoppidans Vej 83, 2500 Valby
info@loaded.dk
tel: 20301881
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.94 | -2.54 | -7.26 | -21.83 | -27.34 |
| EBIT | -3.94 | -2.54 | -7.26 | -21.83 | -27.34 |
| Other financial income | 43.32 | 0.00 | |||
| Other financial expenses | -71.00 | -61.84 | -71.24 | -91.77 | -70.00 |
| Reduction non-current investment assets | 83.84 | 93.49 | |||
| Net income from associates (fin.) | -95.32 | - 214.88 | 72.39 | 329.38 | 88.18 |
| Pre-tax profit | - 126.94 | - 195.42 | 87.38 | 215.78 | -9.16 |
| Income taxes | 1.61 | 64.04 | 26.65 | ||
| Net earnings | - 126.94 | - 195.42 | 88.99 | 279.82 | 17.48 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 214.88 | 72.39 | 401.77 | 489.95 |
| Investments total | 214.88 | 72.39 | 401.77 | 489.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 320.66 | |||
| Current deferred tax assets | 1.61 | 64.04 | 26.65 | |
| Short term receivables total | 320.66 | 1.61 | 64.04 | 26.65 |
| Cash and bank deposits | 0.16 | 1.59 | ||
| Cash and cash equivalents | 0.16 | 1.59 | ||
| Balance sheet total (assets) | 535.55 | 74.15 | 467.40 | 516.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 321.77 | ||||
| Retained earnings | -1 376.88 | -1 503.82 | -1 699.24 | -1 932.02 | -1 330.43 |
| Profit of the financial year | - 126.94 | - 195.42 | 88.99 | 279.82 | 17.48 |
| Shareholders equity total | -1 423.82 | -1 619.24 | -1 530.25 | -1 250.43 | -1 232.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.01 | 0.13 | ||
| Current trade creditors | 5.50 | 8.00 | 8.50 | 11.00 | |
| Current owed to group member | 326.21 | 332.73 | 304.44 | 564.43 | 733.84 |
| Other non-interest bearing current liabilities | 1 627.66 | 1 278.50 | 1 299.96 | 1 144.90 | 1 004.57 |
| Current liabilities total | 1 959.37 | 1 619.24 | 1 604.40 | 1 717.83 | 1 749.54 |
| Balance sheet total (liabilities) | 535.55 | 74.15 | 467.40 | 516.59 |
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