World Class Workout ApS — Credit Rating and Financial Key Figures
CVR number: 36494050
Sirgræsvej 94, 2770 Kastrup
elitepole@live.dk
Income statement (kDKK)
2019 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2.80 | 45.84 | -0.77 |
Employee benefit expenses | -8.49 | ||
Other operating expenses | - 138.65 | ||
Total depreciation | -67.04 | ||
EBIT | -72.73 | -92.82 | -0.77 |
Other financial expenses | -1.30 | -6.94 | |
Pre-tax profit | -74.03 | -92.82 | -7.72 |
Income taxes | 74.00 | -73.72 | |
Net earnings | -0.03 | - 166.53 | -7.72 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 138.65 | 138.65 | 138.65 |
Tangible assets total | 138.65 | 138.65 | 138.65 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 74.00 | 74.00 | 74.00 |
Short term receivables total | 74.00 | 74.00 | 74.00 |
Cash and bank deposits | 16.75 | 16.75 | 16.75 |
Cash and cash equivalents | 16.75 | 16.75 | 16.75 |
Balance sheet total (assets) | 229.41 | 229.41 | 229.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 237.90 | - 237.93 | - 237.93 | - 237.93 | - 404.47 |
Profit of the financial year | -0.03 | - 166.53 | -7.72 | ||
Shareholders equity total | - 187.93 | - 187.93 | - 187.93 | - 354.47 | - 362.19 |
Non-current other liabilities | 324.53 | 324.53 | 324.53 | 312.13 | 312.13 |
Non-current liabilities total | 324.53 | 324.53 | 324.53 | 312.13 | 312.13 |
Current trade creditors | 12.50 | 12.50 | 12.50 | ||
Current owed to group member | 59.89 | 59.89 | 59.89 | 21.32 | 21.32 |
Other non-interest bearing current liabilities | 20.43 | 20.43 | 20.43 | 21.03 | 28.75 |
Current liabilities total | 92.82 | 92.82 | 92.82 | 42.34 | 50.06 |
Balance sheet total (liabilities) | 229.41 | 229.41 | 229.41 |
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