Dktrainer Gym ApS — Credit Rating and Financial Key Figures
CVR number: 39413000
Voldtofte Vænge 17, Voldtofte 5620 Glamsbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 148.23 | ||||
| External services | - 790.41 | ||||
| Gross profit | 357.82 | 609.12 | 805.03 | 943.76 | |
| Employee benefit expenses | - 290.29 | - 762.51 | - 676.37 | - 682.22 | - 818.47 |
| Total depreciation | -72.55 | -79.60 | -39.70 | -98.83 | -89.42 |
| EBIT | -5.01 | -70.77 | - 106.95 | 23.98 | 35.87 |
| Other financial expenses | -0.02 | -0.21 | -0.25 | -0.84 | -4.96 |
| Pre-tax profit | -5.03 | -70.98 | - 107.21 | 23.14 | 30.90 |
| Income taxes | -0.40 | ||||
| Net earnings | -5.03 | -70.98 | - 107.21 | 23.14 | 30.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 166.98 | 216.85 | 226.05 | 179.02 | 151.18 |
| Buildings | 171.72 | 152.41 | 150.92 | 108.54 | 46.95 |
| Machinery and equipment | 18.81 | 14.11 | 9.41 | ||
| Tangible assets total | 357.50 | 383.37 | 386.38 | 287.55 | 198.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.73 | 37.19 | 37.19 | 59.55 | 60.23 |
| Short term receivables total | 41.73 | 37.19 | 37.19 | 59.55 | 60.23 |
| Cash and bank deposits | 26.98 | 70.07 | 10.44 | 126.69 | 118.35 |
| Cash and cash equivalents | 26.98 | 70.07 | 10.44 | 126.69 | 118.35 |
| Balance sheet total (assets) | 426.22 | 490.63 | 434.00 | 473.79 | 376.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -13.31 | -18.33 | -89.31 | - 196.52 | - 173.37 |
| Profit of the financial year | -5.03 | -70.98 | - 107.21 | 23.14 | 30.50 |
| Shareholders equity total | 231.67 | 160.69 | 53.48 | 76.63 | 107.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.68 | ||||
| Other non-interest bearing current liabilities | 156.87 | 329.94 | 380.52 | 397.16 | 269.59 |
| Current liabilities total | 194.55 | 329.94 | 380.52 | 397.16 | 269.59 |
| Balance sheet total (liabilities) | 426.22 | 490.63 | 434.00 | 473.79 | 376.72 |
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