Gislev Fitness Klub ApS — Credit Rating and Financial Key Figures
CVR number: 37444324
Ørbækvej 10 D, 5854 Gislev
tel: 20321238
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.36 | ||||
| Other operating expenses | - 101.99 | ||||
| EBIT | -5.63 | -67.42 | 4.33 | 158.21 | 15.82 |
| Other financial expenses | -0.17 | -0.11 | -0.53 | -0.40 | -0.74 |
| Pre-tax profit | -5.80 | -67.53 | 3.79 | 157.81 | 15.08 |
| Income taxes | -10.06 | -3.80 | |||
| Net earnings | -5.80 | -67.53 | 3.79 | 147.75 | 11.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.84 | 37.69 | |||
| Tangible assets total | 78.84 | 37.69 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.28 | ||||
| Short term receivables total | 3.28 | ||||
| Cash and bank deposits | 39.37 | 16.39 | 77.02 | 259.79 | 113.19 |
| Cash and cash equivalents | 39.37 | 16.39 | 77.02 | 259.79 | 113.19 |
| Balance sheet total (assets) | 118.22 | 57.35 | 77.02 | 259.79 | 113.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.61 | 12.61 | 12.61 | ||
| Retained earnings | -6.32 | -12.12 | - 119.64 | - 115.85 | 31.90 |
| Profit of the financial year | -5.80 | -67.53 | 3.79 | 147.75 | 11.28 |
| Shareholders equity total | 1.49 | -66.04 | -63.24 | 71.90 | 83.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 114.85 | 115.85 | 128.45 | ||
| Short-term deferred tax liabilities | 10.06 | 13.86 | |||
| Other non-interest bearing current liabilities | 116.73 | 8.54 | 24.41 | 49.37 | 16.15 |
| Current liabilities total | 116.73 | 123.39 | 140.26 | 187.89 | 30.01 |
| Balance sheet total (liabilities) | 118.22 | 57.35 | 77.02 | 259.79 | 113.19 |
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