The PT Gym ApS — Credit Rating and Financial Key Figures
CVR number: 42193283
Strandvejen 201, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -85.70 | 12.98 | 39.39 |
| Total depreciation | -96.43 | -73.58 | -73.58 |
| EBIT | - 182.13 | -60.60 | -34.19 |
| Other financial income | 0.01 | ||
| Other financial expenses | -1.70 | -0.09 | |
| Pre-tax profit | - 183.83 | -60.69 | -34.18 |
| Income taxes | 39.27 | 21.85 | |
| Net earnings | - 183.83 | -21.42 | -12.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 271.47 | 197.89 | 124.31 |
| Tangible assets total | 271.47 | 197.89 | 124.31 |
| Investments total | 37.50 | 37.50 | 38.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.03 | ||
| Current other receivables | 2.28 | 4.72 | 57.87 |
| Current deferred tax assets | 19.51 | ||
| Short term receivables total | 2.31 | 4.72 | 77.38 |
| Cash and bank deposits | 35.60 | 14.90 | 23.06 |
| Cash and cash equivalents | 35.60 | 14.90 | 23.06 |
| Balance sheet total (assets) | 346.88 | 255.01 | 263.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 183.83 | - 205.25 | |
| Profit of the financial year | - 183.83 | -21.42 | -12.33 |
| Shareholders equity total | - 143.83 | - 165.25 | - 177.58 |
| Non-current other liabilities | 19.20 | 19.20 | 19.20 |
| Non-current liabilities total | 19.20 | 19.20 | 19.20 |
| Current trade creditors | 17.46 | 12.50 | 28.27 |
| Current owed to group member | 250.15 | 185.88 | 184.04 |
| Other non-interest bearing current liabilities | 203.90 | 202.68 | 209.18 |
| Current liabilities total | 471.50 | 401.06 | 421.49 |
| Balance sheet total (liabilities) | 346.88 | 255.01 | 263.11 |
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