Strong Gym Aps — Credit Rating and Financial Key Figures
CVR number: 41524480
Haderslevvej 27 D, 3000 Helsingør
chanettenielsen@hotmail.com
tel: 61163221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 48.64 | |||
| External services | -78.18 | |||
| Gross profit | -29.54 | 2.06 | 36.11 | 246.59 |
| Social security expenses | -5.72 | |||
| Employee benefit expenses | -74.25 | - 131.14 | ||
| Total depreciation | -4.88 | -11.71 | ||
| EBIT | -35.27 | 2.06 | -43.02 | 103.73 |
| Other financial income | 0.04 | 0.11 | ||
| Other financial expenses | -0.05 | -0.23 | ||
| Pre-tax profit | -35.27 | 2.06 | -43.03 | 103.62 |
| Income taxes | 15.23 | -25.82 | ||
| Net earnings | -35.27 | 2.06 | -27.80 | 77.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 77.12 | 65.41 | ||
| Intangible assets total | 77.12 | 65.41 | ||
| Tangible assets total | ||||
| Investments total | 46.88 | 46.88 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.93 | |||
| Current deferred tax assets | 15.23 | |||
| Short term receivables total | 15.23 | 3.93 | ||
| Cash and bank deposits | 40.00 | 3.91 | 37.69 | 14.64 |
| Cash and cash equivalents | 40.00 | 3.91 | 37.69 | 14.64 |
| Balance sheet total (assets) | 40.00 | 3.91 | 176.91 | 130.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.27 | -38.16 | -36.09 | -63.90 |
| Profit of the financial year | -35.27 | 2.06 | -27.80 | 77.80 |
| Shareholders equity total | 40.00 | 3.91 | -23.90 | 53.90 |
| Provisions | 1.50 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 15.66 | 14.30 | ||
| Current owed to participating | 183.36 | 44.85 | ||
| Short-term deferred tax liabilities | 9.09 | |||
| Other non-interest bearing current liabilities | 1.79 | 7.20 | ||
| Current liabilities total | 200.80 | 75.44 | ||
| Balance sheet total (liabilities) | 40.00 | 3.91 | 176.91 | 130.84 |
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