WeLadies Gym ApS
CVR number: 40266267
Vasekær 8, 2730 Herlev
Karina@weladiesgym.com
tel: 51785354
www.weladiesgym.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 316.96 | - 118.00 | 244.74 |
| Wages and salaries | -35.49 | - 221.90 | |
| Social security expenses | -9.59 | -25.38 | -26.70 |
| Other operating expenses | -54.11 | ||
| Total depreciation | -22.34 | -44.68 | -49.15 |
| EBIT | - 348.90 | - 223.55 | - 107.13 |
| Other financial expenses | -19.86 | -3.07 | -0.27 |
| Pre-tax profit | - 368.76 | - 226.62 | - 107.40 |
| Net earnings | - 368.76 | - 226.62 | - 107.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 290.44 | 245.76 | 196.61 |
| Tangible assets total | 290.44 | 245.76 | 196.61 |
| Other receivables | 143.00 | 143.00 | 146.90 |
| Investments total | 143.00 | 143.00 | 146.90 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 97.96 | 35.63 | 0.57 |
| Short term receivables total | 97.96 | 35.63 | 0.57 |
| Cash and bank deposits | 21.90 | 1.59 | |
| Cash and cash equivalents | 21.90 | 1.59 | |
| Balance sheet total (assets) | 531.40 | 446.29 | 345.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 368.76 | - 595.38 | |
| Profit of the financial year | - 368.76 | - 226.62 | - 107.40 |
| Shareholders equity total | - 318.76 | - 545.38 | - 652.77 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 26.43 | ||
| Current trade creditors | 13.61 | 4.33 | |
| Current owed to participating | 173.60 | 145.83 | 146.78 |
| Other non-interest bearing current liabilities | 650.12 | 832.22 | 847.33 |
| Current liabilities total | 850.16 | 991.67 | 998.44 |
| Balance sheet total (liabilities) | 531.40 | 446.29 | 345.67 |
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