Copenhagen Gym ApS — Credit Rating and Financial Key Figures
CVR number: 40541853
Værkstedvej 67, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.60 | 203.11 | 643.24 | 459.32 | 284.25 |
| Employee benefit expenses | - 291.06 | - 537.14 | - 439.70 | ||
| Total depreciation | - 158.14 | - 217.15 | - 201.14 | - 219.81 | - 244.04 |
| EBIT | - 165.61 | - 551.18 | 2.40 | 239.52 | 40.22 |
| Other financial expenses | -1.61 | -0.11 | -5.00 | -3.60 | -3.81 |
| Pre-tax profit | - 167.22 | - 551.28 | -2.60 | 235.92 | 36.41 |
| Income taxes | 15.57 | 154.95 | -47.98 | -8.01 | |
| Net earnings | - 151.64 | - 551.28 | 152.35 | 187.93 | 28.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 635.63 | 568.13 | 500.63 | 433.13 | 365.63 |
| Intangible assets total | 635.63 | 568.13 | 500.63 | 433.13 | 365.63 |
| Buildings | 342.14 | 252.47 | 196.13 | 139.80 | 83.46 |
| Machinery and equipment | 356.10 | 299.76 | 222.46 | 266.49 | 532.13 |
| Tangible assets total | 698.23 | 552.23 | 418.59 | 406.29 | 615.59 |
| Investments total | 169.70 | 169.70 | 169.70 | 169.70 | 169.70 |
| Deferred tax assets | 154.95 | 106.97 | 98.96 | ||
| Long term receivables total | 154.95 | 106.97 | 98.96 | ||
| Raw materials and consumables | 70.52 | ||||
| Inventories total | 70.52 | ||||
| Current trade debtors | 11.25 | ||||
| Current other receivables | 13.67 | ||||
| Current deferred tax assets | 15.57 | ||||
| Short term receivables total | 40.50 | ||||
| Cash and bank deposits | 184.91 | 184.37 | 423.60 | 684.75 | 395.32 |
| Cash and cash equivalents | 184.91 | 184.37 | 423.60 | 684.75 | 395.32 |
| Balance sheet total (assets) | 1 728.97 | 1 474.43 | 1 667.47 | 1 800.83 | 1 715.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 1 802.00 | 1 802.00 | 1 802.00 | 1 802.00 |
| Retained earnings | - 151.64 | - 702.93 | - 550.57 | - 362.64 | |
| Profit of the financial year | - 151.64 | - 551.28 | 152.35 | 187.93 | 28.40 |
| Shareholders equity total | - 111.64 | 1 099.07 | 1 251.43 | 1 439.36 | 1 467.76 |
| Non-current owed to group member | 1 762.00 | ||||
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | ||
| Non-current liabilities total | 1 762.00 | 30.00 | 30.00 | 30.00 | |
| Advances received | 197.20 | ||||
| Current trade creditors | 7.28 | 30.00 | 72.00 | 67.24 | |
| Current owed to participating | 64.78 | 67.58 | 52.82 | ||
| Other non-interest bearing current liabilities | 71.33 | 178.15 | 291.26 | 191.89 | 97.90 |
| Current liabilities total | 78.61 | 375.35 | 386.04 | 331.47 | 217.96 |
| Balance sheet total (liabilities) | 1 728.97 | 1 474.43 | 1 667.47 | 1 800.83 | 1 715.72 |
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