HJM Fitness Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38280872
Sølyst Strandpark 23 B, 2990 Nivå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.13 | -3.13 | -5.99 | |
| EBIT | -5.13 | -5.13 | -3.13 | -5.99 | |
| Other financial expenses | -3.32 | -3.87 | -5.70 | -9.96 | |
| Net income from associates (fin.) | 5.00 | ||||
| Pre-tax profit | -3.45 | -8.99 | -5.70 | -3.13 | -15.95 |
| Net earnings | -3.45 | -8.99 | -5.70 | -3.13 | -15.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.45 | 4.45 | 4.45 | 4.45 | 4.45 |
| Short term receivables total | 4.45 | 4.45 | 4.45 | 4.45 | 4.45 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 409.45 | 409.46 | 409.46 | 409.46 | 409.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.86 | -52.30 | -61.30 | -67.00 | -70.12 |
| Profit of the financial year | -3.45 | -8.99 | -5.70 | -3.13 | -15.95 |
| Shareholders equity total | -2.31 | -11.30 | -17.00 | -20.12 | -36.07 |
| Non-current loans from credit institutions | 380.00 | 380.00 | 380.00 | 380.00 | 380.00 |
| Non-current liabilities total | 380.00 | 380.00 | 380.00 | 380.00 | 380.00 |
| Current loans from credit institutions | 0.52 | ||||
| Current trade creditors | 25.37 | 34.34 | 40.04 | 43.17 | 56.62 |
| Current owed to participating | 5.86 | 6.41 | 6.41 | 6.41 | 8.91 |
| Current liabilities total | 31.75 | 40.75 | 46.45 | 49.58 | 65.53 |
| Balance sheet total (liabilities) | 409.45 | 409.46 | 409.46 | 409.46 | 409.46 |
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