Sport & Health Club ApS — Credit Rating and Financial Key Figures
CVR number: 36713984
Thorslundsvej 2 B, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.29 | 0.36 | 0.44 | 516.73 | 439.37 |
| Employee benefit expenses | -0.34 | -0.44 | -0.44 | - 481.78 | - 412.47 |
| Other operating expenses | -31.58 | - 176.21 | |||
| Total depreciation | -0.01 | ||||
| EBIT | -0.06 | -0.08 | 0.01 | 3.36 | - 149.32 |
| Other financial expenses | -0.01 | -0.01 | -0.02 | -18.44 | -2.38 |
| Pre-tax profit | -0.07 | -0.08 | -0.01 | -15.08 | - 151.70 |
| Income taxes | -0.00 | -0.01 | |||
| Net earnings | -0.07 | -0.09 | -0.01 | -15.08 | - 151.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 102.74 | 102.74 | |||
| Investments total | 102.74 | 102.74 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | 0.10 | 0.10 | ||
| Short term receivables total | 0.11 | 0.10 | 0.10 | ||
| Cash and bank deposits | 52.99 | ||||
| Cash and cash equivalents | 52.99 | ||||
| Balance sheet total (assets) | 0.11 | 0.10 | 0.10 | 102.74 | 155.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.06 | 0.06 | 0.06 | 55.55 | 55.55 |
| Retained earnings | 0.02 | -0.05 | -0.14 | - 154.68 | - 169.75 |
| Profit of the financial year | -0.07 | -0.09 | -0.01 | -15.08 | - 151.70 |
| Shareholders equity total | 0.01 | -0.09 | -0.10 | - 114.20 | - 265.90 |
| Non-current owed to group member | 140.00 | 140.00 | |||
| Non-current liabilities total | 140.00 | 140.00 | |||
| Current loans from credit institutions | 0.00 | 0.01 | 0.06 | 37.89 | |
| Other non-interest bearing current liabilities | 0.10 | 0.18 | 0.14 | 39.05 | 281.63 |
| Current liabilities total | 0.10 | 0.19 | 0.20 | 76.94 | 281.63 |
| Balance sheet total (liabilities) | 0.11 | 0.10 | 0.10 | 102.74 | 155.73 |
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