Unity Gym ApS — Credit Rating and Financial Key Figures
CVR number: 35656537
Amager Strandvej 60, 2300 København S
kontakt@unitygym.dk
tel: 60221227
www.unitygym.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 000.85 | 740.90 | 1 823.08 | 1 201.90 | 997.34 |
| Employee benefit expenses | -1 955.53 | -1 665.06 | -1 763.91 | -1 133.42 | - 954.83 |
| Total depreciation | - 564.78 | - 528.19 | - 629.40 | - 208.86 | - 208.86 |
| EBIT | - 519.46 | -1 452.35 | - 570.23 | - 140.38 | - 166.35 |
| Other financial expenses | -37.03 | -45.03 | - 136.76 | - 170.66 | -5.27 |
| Pre-tax profit | - 556.50 | -1 497.37 | - 706.99 | - 311.05 | - 171.62 |
| Income taxes | 117.50 | 329.48 | 151.06 | 62.81 | 37.76 |
| Net earnings | - 439.00 | -1 167.90 | - 555.93 | - 248.23 | - 133.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 970.58 | 1 073.97 | 1 832.61 | 1 615.70 | 1 413.74 |
| Machinery and equipment | 8.05 | 1.15 | |||
| Tangible assets total | 970.58 | 1 073.97 | 1 832.61 | 1 623.74 | 1 414.88 |
| Investments total | 354.90 | 379.84 | |||
| Non-current other receivables | 240.75 | 595.76 | 354.90 | ||
| Deferred tax assets | 1 079.02 | 1 115.10 | |||
| Long term receivables total | 240.75 | 595.76 | 354.90 | 1 079.02 | 1 115.10 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.06 | ||||
| Current other receivables | 2.17 | 34.83 | 118.75 | 32.93 | 46.87 |
| Current deferred tax assets | 535.68 | 865.15 | 1 016.21 | ||
| Short term receivables total | 553.91 | 899.98 | 1 134.96 | 32.93 | 46.87 |
| Cash and bank deposits | 557.32 | 182.02 | 53.28 | 134.64 | 269.59 |
| Cash and cash equivalents | 557.32 | 182.02 | 53.28 | 134.64 | 269.59 |
| Balance sheet total (assets) | 2 322.55 | 2 751.73 | 3 375.75 | 3 225.23 | 3 226.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Share premium account | 438.00 | ||||
| Retained earnings | 962.01 | 961.02 | - 206.88 | - 762.81 | -1 011.04 |
| Profit of the financial year | - 439.00 | -1 167.90 | - 555.93 | - 248.23 | - 133.87 |
| Shareholders equity total | 1 081.02 | -86.88 | - 642.81 | - 891.04 | -1 024.91 |
| Non-current owed to group member | 2 206.26 | 3 590.79 | 3 856.86 | 3 852.63 | |
| Non-current liabilities total | 2 206.26 | 3 590.79 | 3 856.86 | 3 852.63 | |
| Advances received | 181.84 | ||||
| Current trade creditors | 25.66 | 74.75 | 113.81 | 189.98 | 109.21 |
| Other non-interest bearing current liabilities | 1 215.88 | 557.60 | 313.96 | 69.43 | 107.51 |
| Current liabilities total | 1 241.53 | 632.35 | 427.77 | 259.41 | 398.56 |
| Balance sheet total (liabilities) | 2 322.55 | 2 751.73 | 3 375.75 | 3 225.23 | 3 226.29 |
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