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Copenhagen Health Club ApS — Credit Rating and Financial Key Figures
CVR number: 38424068
Gothersgade 107, 1123 København K
helle@copenhagenhealthclub.dk
tel: 26165000
www.copenhagenhealthclub.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.44 | 33.72 | |||
| Gross profit | 2.44 | 0.86 | 0.98 | -22.38 | 7.92 |
| Costs of management | -25.81 | ||||
| EBIT | 2.44 | 0.86 | 0.98 | -22.38 | 7.92 |
| Other financial expenses | -1.33 | -4.96 | -1.84 | -1.35 | -0.02 |
| Pre-tax profit | 1.11 | -4.10 | -0.86 | -23.73 | 7.89 |
| Net earnings | 1.11 | -4.10 | -0.86 | -23.73 | 7.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.10 | 10.00 | 10.00 | 10.00 | |
| Tangible assets total | 22.10 | 10.00 | 10.00 | 10.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 15.00 | 15.00 | 29.98 |
| Inventories total | 30.00 | 30.00 | 15.00 | 15.00 | 29.98 |
| Short term receivables total | |||||
| Cash and bank deposits | 387.03 | 360.83 | 380.21 | 11.48 | 29.42 |
| Cash and cash equivalents | 387.03 | 360.83 | 380.21 | 11.48 | 29.42 |
| Balance sheet total (assets) | 417.03 | 412.93 | 405.21 | 36.48 | 69.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.11 | -60.00 | -64.09 | -64.95 | -88.68 |
| Profit of the financial year | 1.11 | -4.10 | -0.86 | -23.73 | 7.89 |
| Shareholders equity total | -10.00 | -14.09 | -14.95 | -38.68 | -30.78 |
| Non-current owed to group member | 414.03 | 414.03 | 420.16 | 75.16 | 100.18 |
| Non-current liabilities total | 414.03 | 414.03 | 420.16 | 75.16 | 100.18 |
| Other non-interest bearing current liabilities | 13.00 | 13.00 | |||
| Current liabilities total | 13.00 | 13.00 | |||
| Balance sheet total (liabilities) | 417.03 | 412.93 | 405.21 | 36.48 | 69.40 |
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