GET FIT GYM ApS — Credit Rating and Financial Key Figures
CVR number: 32297366
Nordre Strandvej 119 E, 3150 Hellebæk
mail@getfitstudio.dk
tel: 24600034
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 115.16 | 362.88 | 307.10 | 427.59 | 819.21 |
| Employee benefit expenses | - 447.36 | - 516.70 | - 268.95 | - 491.53 | - 805.25 |
| Total depreciation | -29.52 | -41.68 | -41.68 | -41.68 | |
| EBIT | 667.80 | - 183.34 | -3.52 | - 105.62 | -27.72 |
| Other financial expenses | -1.11 | -1.61 | -0.95 | -0.09 | -0.80 |
| Pre-tax profit | 666.69 | - 184.95 | -4.48 | - 105.71 | -28.52 |
| Income taxes | -4.16 | -50.37 | -8.21 | 14.01 | -3.06 |
| Net earnings | 662.53 | - 235.32 | -12.69 | -91.70 | -31.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.61 | 178.87 | 137.19 | 95.52 | 53.84 |
| Tangible assets total | 147.61 | 178.87 | 137.19 | 95.52 | 53.84 |
| Investments total | |||||
| Non-current other receivables | 52.00 | 57.00 | 57.00 | 64.50 | 64.50 |
| Long term receivables total | 52.00 | 57.00 | 57.00 | 64.50 | 64.50 |
| Inventories total | |||||
| Current trade debtors | 0.50 | 6.50 | 35.63 | ||
| Current deferred tax assets | 14.01 | 10.95 | |||
| Short term receivables total | 0.50 | 6.50 | 49.63 | 10.95 | |
| Cash and bank deposits | 373.46 | 133.20 | 203.23 | 97.82 | 120.09 |
| Cash and cash equivalents | 373.46 | 133.20 | 203.23 | 97.82 | 120.09 |
| Balance sheet total (assets) | 573.57 | 369.07 | 403.92 | 307.47 | 249.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 681.86 | -19.33 | - 254.65 | - 267.34 | - 359.04 |
| Profit of the financial year | 662.53 | - 235.32 | -12.69 | -91.70 | -31.58 |
| Shareholders equity total | 60.67 | - 174.65 | - 187.34 | - 279.04 | - 310.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 41.00 | 20.00 | 13.00 |
| Current owed to group member | 412.51 | 479.97 | 488.59 | 485.59 | 486.49 |
| Other non-interest bearing current liabilities | 87.39 | 50.76 | 61.67 | 80.92 | 60.51 |
| Current liabilities total | 512.90 | 543.72 | 591.26 | 586.51 | 559.99 |
| Balance sheet total (liabilities) | 573.57 | 369.07 | 403.92 | 307.47 | 249.38 |
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