Sydkystens Gym ApS — Credit Rating and Financial Key Figures
CVR number: 40620222
Karlslunde Centervej 51, 2690 Karlslunde
simon@sydkystensgym.dk
tel: 26827621
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 218.14 | 439.26 | 951.15 | -86.67 |
| Employee benefit expenses | - 277.05 | - 626.31 | - 355.99 | |
| Total depreciation | -9.51 | -9.51 | -9.51 | |
| EBIT | - 504.69 | - 196.56 | 585.65 | -86.67 |
| Other financial income | 284.10 | |||
| Other financial expenses | -7.83 | -9.13 | -0.41 | -4.98 |
| Pre-tax profit | - 512.52 | - 205.69 | 585.24 | 192.45 |
| Income taxes | 112.50 | -69.18 | -67.34 | 42.82 |
| Net earnings | - 400.02 | - 274.87 | 517.90 | 235.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.53 | 19.02 | 9.51 | ||
| Tangible assets total | 28.53 | 19.02 | 9.51 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.85 | 618.09 | 615.09 | ||
| Current other receivables | 0.37 | ||||
| Current deferred tax assets | 112.50 | 43.32 | 134.76 | ||
| Short term receivables total | 112.87 | 43.32 | 137.61 | 618.09 | 615.09 |
| Cash and bank deposits | 73.55 | 110.19 | 5.28 | 1.19 | 0.05 |
| Cash and cash equivalents | 73.55 | 110.19 | 5.28 | 1.19 | 0.05 |
| Balance sheet total (assets) | 214.96 | 172.54 | 152.41 | 619.27 | 615.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 400.02 | - 793.17 | - 793.17 | - 275.27 | |
| Profit of the financial year | - 400.02 | - 274.87 | 517.90 | 235.27 | |
| Shareholders equity total | - 360.02 | - 634.89 | - 753.17 | - 235.27 | |
| Non-current liabilities total | |||||
| Current trade creditors | 19.28 | 44.34 | 49.59 | 6.50 | 40.00 |
| Current owed to group member | 507.50 | 586.16 | 793.06 | 735.31 | 572.72 |
| Short-term deferred tax liabilities | 90.33 | ||||
| Other non-interest bearing current liabilities | 48.20 | 176.93 | 62.92 | 22.40 | 2.42 |
| Current liabilities total | 574.99 | 807.43 | 905.57 | 854.54 | 615.14 |
| Balance sheet total (liabilities) | 214.96 | 172.54 | 152.41 | 619.27 | 615.14 |
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