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GYMNASTIK OG RIDESPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33575688
Kongensgade 20, 6700 Esbjerg
mail@gymnastikogridesport.dk
tel: 75180071
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 504.89 | 861.39 | 967.73 | 1 078.91 | 816.40 |
| Employee benefit expenses | -1 067.71 | - 703.43 | - 748.88 | - 857.91 | - 614.14 |
| Total depreciation | -29.47 | -31.41 | -30.37 | -27.26 | -21.26 |
| EBIT | 407.71 | 126.55 | 188.48 | 193.74 | 181.00 |
| Other financial expenses | -60.99 | -95.58 | - 119.39 | - 173.14 | - 120.01 |
| Pre-tax profit | 346.72 | 30.97 | 69.09 | 20.61 | 60.99 |
| Income taxes | -83.55 | -12.12 | -16.96 | -9.79 | -17.05 |
| Net earnings | 263.17 | 18.85 | 52.13 | 10.81 | 43.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81.14 | 70.79 | 60.45 | 50.10 | 39.75 |
| Machinery and equipment | 72.55 | 51.49 | 31.46 | 14.55 | 3.64 |
| Tangible assets total | 153.69 | 122.28 | 91.91 | 64.65 | 43.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 150.00 | 4 300.00 | 4 350.00 | 4 545.00 | 4 778.55 |
| Inventories total | 4 150.00 | 4 300.00 | 4 350.00 | 4 545.00 | 4 778.55 |
| Prepayments and accrued income | 130.56 | 117.12 | 104.94 | 99.77 | 135.00 |
| Current other receivables | 159.99 | 206.87 | 228.06 | 330.84 | 200.13 |
| Current deferred tax assets | 2.00 | 3.50 | |||
| Short term receivables total | 290.55 | 323.99 | 333.00 | 432.61 | 338.63 |
| Cash and bank deposits | 37.87 | 39.10 | 84.92 | 83.05 | 118.59 |
| Cash and cash equivalents | 37.87 | 39.10 | 84.92 | 83.05 | 118.59 |
| Balance sheet total (assets) | 4 632.10 | 4 785.37 | 4 859.83 | 5 125.31 | 5 279.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 972.40 | 2 235.57 | 2 254.41 | 2 306.55 | 2 317.36 |
| Profit of the financial year | 263.17 | 18.85 | 52.13 | 10.81 | 43.95 |
| Shareholders equity total | 2 315.57 | 2 334.41 | 2 386.55 | 2 397.36 | 2 441.31 |
| Provisions | 7.00 | 1.50 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 648.58 | 1 188.48 | 1 211.93 | 1 253.71 | 1 259.82 |
| Current trade creditors | 955.71 | 729.02 | 679.03 | 608.80 | 708.99 |
| Other non-interest bearing current liabilities | 705.25 | 531.95 | 582.32 | 865.43 | 869.04 |
| Current liabilities total | 2 309.54 | 2 449.46 | 2 473.28 | 2 727.95 | 2 837.86 |
| Balance sheet total (liabilities) | 4 632.10 | 4 785.37 | 4 859.83 | 5 125.31 | 5 279.17 |
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