Unity Gym Dragør ApS — Credit Rating and Financial Key Figures
CVR number: 40967842
Maglebytorv 2, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 155.29 | -71.37 | - 289.07 | 14.88 |
| Employee benefit expenses | -0.68 | -1.55 | -3.24 | |
| Total depreciation | - 125.93 | - 128.67 | - 326.24 | |
| EBIT | - 281.90 | - 201.59 | - 618.55 | 14.88 |
| Other financial income | -47.73 | |||
| Other financial expenses | -49.87 | -51.86 | -57.86 | |
| Pre-tax profit | - 331.77 | - 253.45 | - 676.41 | -32.85 |
| Income taxes | 0.88 | |||
| Net earnings | - 331.77 | - 253.45 | - 676.41 | -31.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 454.91 | 326.24 | ||
| Tangible assets total | 454.91 | 326.24 | ||
| Investments total | 188.50 | 193.65 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 65.61 | 14.02 | 7.61 | |
| Short term receivables total | 65.61 | 14.02 | 7.61 | |
| Cash and bank deposits | 36.06 | 16.25 | 16.93 | 7.84 |
| Cash and cash equivalents | 36.06 | 16.25 | 16.93 | 7.84 |
| Balance sheet total (assets) | 679.47 | 601.75 | 30.96 | 15.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 463.21 | - 794.98 | -1 048.43 | - 124.84 |
| Profit of the financial year | - 331.77 | - 253.45 | - 676.41 | -31.97 |
| Shareholders equity total | - 754.98 | -1 008.43 | -1 684.84 | - 116.81 |
| Non-current owed to group member | 1 182.79 | 1 343.13 | 1 577.40 | 27.28 |
| Non-current liabilities total | 1 182.79 | 1 343.13 | 1 577.40 | 27.28 |
| Current loans from credit institutions | 18.71 | |||
| Current trade creditors | 248.30 | 267.05 | 138.40 | 104.98 |
| Other non-interest bearing current liabilities | -15.36 | |||
| Current liabilities total | 251.65 | 267.05 | 138.40 | 104.98 |
| Balance sheet total (liabilities) | 679.47 | 601.75 | 30.96 | 15.46 |
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