Gyms-Club ApS — Credit Rating and Financial Key Figures
CVR number: 37259616
Slusevej 107, 2300 København S
jannik.jarnsborg@gyms-club.com
tel: 30507175
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.18 | 8.20 | 24.52 | 1.86 | |
| External services | -47.75 | -15.26 | -17.43 | -5.02 | |
| Gross profit | -46.57 | -7.06 | 7.09 | -3.16 | -3.33 |
| Wages and salaries | -0.92 | ||||
| Social security expenses | -8.19 | -11.32 | |||
| Total depreciation | -18.25 | -21.18 | -11.57 | -28.08 | |
| EBIT | -64.82 | -28.24 | -4.48 | -40.35 | -14.64 |
| Other financial expenses | -0.51 | -0.10 | -0.01 | -0.96 | |
| Pre-tax profit | -64.82 | -28.75 | -4.58 | -40.36 | -15.60 |
| Net earnings | -64.82 | -28.75 | -4.58 | -40.36 | -15.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Intangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.71 | 1.18 | |||
| Short term receivables total | 2.71 | 1.18 | |||
| Cash and bank deposits | 14.12 | 8.46 | 42.05 | 8.14 | 1.95 |
| Cash and cash equivalents | 14.12 | 8.46 | 42.05 | 8.14 | 1.95 |
| Balance sheet total (assets) | 34.12 | 31.18 | 62.05 | 28.14 | 23.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 35.00 | 40.00 | 40.00 | ||
| Other reserves | -76.70 | - 141.51 | - 170.26 | - 174.84 | - 215.21 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | -64.82 | -28.75 | -4.58 | -40.36 | -15.60 |
| Shareholders equity total | - 141.51 | - 170.26 | - 139.84 | - 175.21 | - 190.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 175.44 | 201.44 | 201.44 | 202.94 | 213.94 |
| Other non-interest bearing current liabilities | 0.20 | 0.46 | 0.41 | ||
| Current liabilities total | 175.63 | 201.44 | 201.89 | 203.35 | 213.94 |
| Balance sheet total (liabilities) | 34.12 | 31.18 | 62.05 | 28.14 | 23.13 |
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