WeLadies Gym ApS — Credit Rating and Financial Key Figures
 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 | 
| 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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