Dktrainer Gym ApS — Credit Rating and Financial Key Figures
CVR number: 39413000
Voldtofte Vænge 17, Voldtofte 5620 Glamsbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.12 | 805.03 | 943.76 | 830.23 | |
| Employee benefit expenses | - 762.51 | - 676.37 | - 682.22 | - 818.47 | - 860.09 |
| Total depreciation | -79.60 | -39.70 | -98.83 | -89.42 | -53.75 |
| EBIT | -70.77 | - 106.95 | 23.98 | 35.87 | -83.60 |
| Other financial expenses | -0.21 | -0.25 | -0.84 | -4.96 | -8.65 |
| Pre-tax profit | -70.98 | - 107.21 | 23.14 | 30.90 | -92.25 |
| Income taxes | -0.40 | ||||
| Net earnings | -70.98 | - 107.21 | 23.14 | 30.50 | -92.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 216.85 | 226.05 | 179.02 | 2 532.56 | |
| Buildings | 152.41 | 150.92 | 108.54 | 151.18 | |
| Machinery and equipment | 14.11 | 9.41 | 46.95 | 64.51 | |
| Tangible assets total | 383.37 | 386.38 | 287.55 | 198.13 | 2 597.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.19 | 37.19 | 59.55 | 60.23 | |
| Short term receivables total | 37.19 | 37.19 | 59.55 | 60.23 | |
| Cash and bank deposits | 70.07 | 10.44 | 126.69 | 118.35 | 41.27 |
| Cash and cash equivalents | 70.07 | 10.44 | 126.69 | 118.35 | 41.27 |
| Balance sheet total (assets) | 490.63 | 434.00 | 473.79 | 376.72 | 2 638.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -18.33 | -89.31 | - 196.52 | - 173.37 | - 142.87 |
| Profit of the financial year | -70.98 | - 107.21 | 23.14 | 30.50 | -92.25 |
| Shareholders equity total | 160.69 | 53.48 | 76.63 | 107.13 | 14.88 |
| Non-current loans from credit institutions | 2 034.00 | ||||
| Non-current liabilities total | 2 034.00 | ||||
| Current loans from credit institutions | 166.00 | ||||
| Current trade creditors | 25.50 | 50.96 | |||
| Current owed to participating | 0.18 | 11.87 | |||
| Other non-interest bearing current liabilities | 329.94 | 380.52 | 397.16 | 243.91 | 360.63 |
| Current liabilities total | 329.94 | 380.52 | 397.16 | 269.59 | 589.46 |
| Balance sheet total (liabilities) | 490.63 | 434.00 | 473.79 | 376.72 | 2 638.34 |
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