Gislev Fitness Klub ApS — Credit Rating and Financial Key Figures
CVR number: 37444324
Ørbækvej 10 D, 5854 Gislev
tel: 20321238
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.76 | ||||
| EBIT | -67.42 | 4.33 | 158.21 | 15.82 | 6.76 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -0.11 | -0.53 | -0.40 | -0.74 | -0.08 |
| Pre-tax profit | -67.53 | 3.79 | 157.81 | 15.08 | 6.94 |
| Income taxes | -10.06 | -3.80 | -5.64 | ||
| Net earnings | -67.53 | 3.79 | 147.75 | 11.28 | 1.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.69 | ||||
| Tangible assets total | 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 | 16.39 | 77.02 | 259.79 | 113.19 | 116.68 |
| Cash and cash equivalents | 16.39 | 77.02 | 259.79 | 113.19 | 116.68 |
| Balance sheet total (assets) | 57.35 | 77.02 | 259.79 | 113.19 | 116.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.61 | 12.61 | |||
| Retained earnings | -12.12 | - 119.64 | - 115.85 | 31.90 | 43.18 |
| Profit of the financial year | -67.53 | 3.79 | 147.75 | 11.28 | 1.31 |
| Shareholders equity total | -66.04 | -63.24 | 71.90 | 83.18 | 84.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 114.85 | 115.85 | 128.45 | ||
| Current owed to group member | 10.06 | ||||
| Short-term deferred tax liabilities | 10.06 | 13.86 | 5.39 | ||
| Other non-interest bearing current liabilities | 8.54 | 24.41 | 49.37 | 16.15 | 16.74 |
| Current liabilities total | 123.39 | 140.26 | 187.89 | 30.01 | 32.20 |
| Balance sheet total (liabilities) | 57.35 | 77.02 | 259.79 | 113.19 | 116.68 |
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