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Aplayerz Gym ApS — Credit Rating and Financial Key Figures
CVR number: 38560654
Sikavej 33, Ejby 4623 Lille Skensved
tel: 22339976
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 411.44 | 379.45 | 398.12 | 111.09 | 123.67 |
| Employee benefit expenses | - 434.31 | - 451.08 | - 332.87 | -79.96 | - 112.69 |
| Total depreciation | -44.73 | -44.73 | -44.73 | ||
| EBIT | -67.60 | - 116.36 | 20.52 | 31.13 | 10.98 |
| Other financial income | 0.01 | 0.01 | 0.01 | ||
| Other financial expenses | -2.92 | -3.06 | -3.15 | -2.82 | -3.70 |
| Pre-tax profit | -70.52 | - 119.43 | 17.38 | 28.32 | 7.29 |
| Income taxes | 15.35 | 26.07 | 4.07 | -14.54 | -1.98 |
| Net earnings | -55.17 | -93.36 | 21.45 | 13.78 | 5.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.47 | 44.73 | |||
| Tangible assets total | 89.47 | 44.73 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.60 | 41.40 | 57.00 | ||
| Current other receivables | 2.00 | 5.00 | 2.00 | 0.64 | |
| Current deferred tax assets | 30.63 | 56.70 | 60.77 | 46.23 | 44.25 |
| Short term receivables total | 54.23 | 103.10 | 119.77 | 46.23 | 44.89 |
| Cash and bank deposits | 65.87 | 10.84 | 23.75 | 92.87 | 91.17 |
| Cash and cash equivalents | 65.87 | 10.84 | 23.75 | 92.87 | 91.17 |
| Balance sheet total (assets) | 209.57 | 158.68 | 143.52 | 139.09 | 136.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.53 | -68.70 | - 162.06 | - 140.61 | - 126.83 |
| Profit of the financial year | -55.17 | -93.36 | 21.45 | 13.78 | 5.32 |
| Shareholders equity total | -18.70 | - 112.06 | -90.61 | -76.83 | -71.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 218.27 | 250.73 | 214.13 | 205.93 | 197.58 |
| Current liabilities total | 228.27 | 270.74 | 234.13 | 215.93 | 207.58 |
| Balance sheet total (liabilities) | 209.57 | 158.68 | 143.52 | 139.09 | 136.06 |
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